Invoice Status & Its Meaning

Approving

Once the invoice is submitted, it will go through internal approvals. Once approved, Invoice Will be paid as per the Net due date.

Free for Payment

Invoice is approved for payment. Refer to Net due date, if its already due then payment details can be found under Payment date and Adobe clearing number tab. If invoice is not due, please wait for 3 business days from due date for funds to be credited to your account.

Check your bank account and contact Disbursements@adobe.com if payment is not received even after 3 business days.

Please mention payment clearing number starts with 51XXXXXXXX while contacting Disbursements@adobe.com

Rejected

Invoice can be rejected for additional information. Please check the rejection reason via Ariba and follow the instructions if there is resubmission needed. Contact your Adobe business partner or AP@adobe.com if you need any help on rejection.