A.Order confirmation

B.Remittance advice

C.Payment request

D.Invoke

A.Display line-level accounting details

B.Allow quantity updates

C.Forwarding an e-mail delegates approval

D.Approve All My Items option

A.The remittance address is left blank for reconciliation

B.An ad hoc remittance address is generated

C.The invoice is auto-rejected to the supplier

D.The first remittance address in the supplier record is defaulted

A.Direct connect functionality

B.SAP Ariba integration toolkit

C.A web service upload operation

D.A people soft asynchronous

A.Contract attributes from SAP Ariba contracts

B.Exception rules from SAP Arbia invoice management

C.Preferred suppliers from SAP Ariba supplier lifecycle and performance

D.Templates from SAP Ariba sourcing

E.Catalogs from SAP Ariba Buying and invoicing