If an SAP Ariba PO has been provided to you, please submit your invoice in SAP Ariba. If you do not have an SAP Ariba PO, please contact your Best Buy business partner who procured your service or product for the proper method of invoice submission.

If you are currently submitting invoices through an electronic platform such as iSupplier, OSN, Service Channel, Lucernex, or Datacert, there is no change to that process.

If you have any questions/inquiries relating to invoice submission, please connect with your Best Buy contact for details.