A.Field Customization tracker

B.Integration tracker

C.Functional Configuration document

D.Functional Discussion document

A.Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned

B.Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount

C.The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)

D.AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system

A.Option to add sensitive information

B.Build forms without consulting or IT support

C.Extend business processes

D.E-mail approval is supported

A.Skip Amount

B.Auto Reject Amount

C.Auto Reject Percentage

D.Auto Accept Amount

E.Auto Accept Percentage

A.Low volume and less strategic supplier

B.Medium/low volume or less strategic supplier who are already Ariba Network members

C.Suppliers who must continue to use paper invoices

D.High volume or strategic or suppliers who are already Ariba Network members