Step 1: Log in to the Aruba Customer Portal
The first step to activate Aruba electronic invoicing is to log in to the Aruba Customer Portal. If you don’t have an account yet, you can easily create one by following the registration process.
Step 2: Access the Billing and Invoicing Section
Once you’re logged in, navigate to the Billing and Invoicing section of the customer portal. Look for the “Manage Invoices” or “Electronic Invoicing” tab. Click on it to proceed.
Step 3: Enable Electronic Invoicing
In the Electronic Invoicing section, you will find an option to enable electronic invoicing for your account. Click on the “Enable” button or checkbox to activate electronic invoicing.
Step 4: Provide the Required Information
After enabling electronic invoicing, you’ll be asked to provide some additional information. This may include your email address, preferred invoicing format, and any specific requirements related to your invoicing process. Fill in the necessary details accurately.
Step 5: Verify and Confirm
Once you’ve filled in the required information, review it carefully to ensure accuracy. Double-check your email address and invoicing preferences. If everything is correct, confirm your selection to activate Aruba electronic invoicing.
Step 6: Receive Electronic Invoices
After activating Aruba electronic invoicing, you will start receiving your invoices through the selected email address. These invoices will be sent in the chosen format, making it easier for you to manage and process them. Remember to check your email regularly to ensure you receive any important updates.
Activating Aruba electronic invoicing is a straightforward process that can save you time and effort in handling your invoices. By following the step-by-step guide outlined above, you can smoothly transition to electronic invoicing and enjoy the benefits it offers. Give yourself the advantage of a more efficient billing system by activating Aruba electronic invoicing today!