ACSP Suggestion 2016.06: Add PO Field to Invoices in ARIN Online
Submitted On: 26 April 2016
Description: Add an optional field for PO numbers on the Modify Payments and Billing page in ARIN Online that would populate the PO field on ARIN invoices.
Value to Community: Currently there is a field on ARIN invoices for PO numbers, but there is no way to proactively add a PO# in ARIN Online under billing information. Adding this field (as optional information) so it would populate the PO# on the invoice would enable companies using PO#s to streamline their payment process to ARIN.
Timeframe: Not specified
Status: Open Updated: 10 April 2018
10 May 2016
Thank you for your suggestion, numbered 2016.6 upon confirmed receipt, to add purchase order numbers to invoices through ARIN Online. We agree adding the PO field to invoices would be helpful to ARIN Online users, and we are adding it to our list of future enhancements found on the list of outstanding projects awaiting prioritization: https://www.arin.net/features/planned.html.
In the meanwhile, please note that in most cases, ARIN staff can add the PO number to the invoice upon request. However, staff is unable to make any changes to invoices that have been posted. Please contact email@example.com for more information.
Thank you for participating in the ARIN Consultation and Suggestion Process. Your suggestion will remain open until implemented.
10 April 2018
This suggestion is not on the 2018 Work Plan and will be considered as part of the Community Consultation on Open ACSPs in April 2018. This consultation will serve as one of the inputs to help determine which suggestions will be included ARIN’s 2019 Work Plan.