Micro Focus is making changes to streamline our Procurement to Payment process. These changes will impact our Purchase Order (PO) and Invoicing processes and you, our valued vendor.
Currently, you are receiving POs and submitting invoices via the Ariba Network. As of 24 May 2021, Micro Focus will no longer utilize the Ariba Network. This means that POs and invoices will no longer be sent or received via the Ariba Network. All POs and invoices will be sent via email (and paper where required).
Please view the previously communicated message to best prepare for this transition.
Click here to be redirected to the new Vendor Portal.