There are many resources available for training and educating suppliers on the Ariba Supplier Network (ASN) as well as specific instructions on how to transact with Regions Financial Corporation. Please refer to the documents below to begin submitting your paperless invoices to Regions Financial Corporation.
ASN Registration and Use Guide
To download this guide, log into your Ariba Supplier Network account. Go to Resources, Documentation, Supplier and Buyer Guides.
Account Setup Guide
Go to Ariba University to access recorded demos on the following topics:
- Getting Started on the ASN - Demonstrates how to create and configure your account.
- Sending Invoices and Credit Memos -
Demonstrates how to send PO Flip invoices, Non-PO invoices and credit memos.
All suppliers transacting through the Ariba Supplier Network using one of the following methods will be required to test with Regions Financial Corporation:
- EDI Transactions
- cXML Transactions
- CSV Template
Please contact Regions Financial Corporation to begin testing:
By Email: APHelp@Regions.com
By Phone: 1-800-827-3709
Adobe Acrobat Reader
To view many of the documents on this site, you will need Adobe Acrobat Reader from Adobe. If you do not have it already, it is available as a free download.
To view many of the documents on this site, you will need WinZip from WinZip Computing, Inc. If you do not have it already, it is available as a free download.