Current Supplier Invoice Processing

Current Suppliers

Supplier SAP Ariba Training

We host a training every Thursday from 11 a.m. to noon Eastern time on Microsoft Teams. This is a good opportunity for you to ask questions and learn how to invoice in Ariba. Use this link to join the session.

SAP Ariba Supplier Enablement

Access the Ariba external website.

Supplier Notification Letter and Form
Ariba Account Comparison
Ariba Supplier FAQ
Ariba Supplier Guide

How to Contact Ariba Customer Support
Merging Multiple Ariba Accounts
PO and Invoice Statuses
Reassigning the Account Admin

Invoice Submission Details

Documents below provide details for Invoice Submission
and Required Documentation.

Invoicing Standards for Duke Energy

Duke Energy Nuclear Accounts Payable Process

For questions, please contact APQuestions@duke-energy.com.