Ripple Supplier Resources Center General Information
For over a decade, Ripple has prioritized the security of the data our customers and partners entrust to us.
Supplier Invoicing at Ripple
Purchase Order
Once a supplier is onboarded, a Ripple employee creates a purchase order based on agreed-upon pricing. The purchase order will be sent to the supplier and must be acknowledged by the supplier within the Oracle Supplier Portal before proceeding with invoicing Ripple for goods and services.
Invoice
After receiving and acknowledging the purchase order, the supplier will upload an invoice to the Oracle Supplier Portal or email to ap@ripple.com referencing the order number and Bill-To entity on the purchase order.
Payment
Once processed, Accounts Payable at Ripple will pay the supplier based on the invoice dates and in accordance with payment terms. Suppliers can log onto the Oracle Supplier Portal to assess invoice processing and payment status.