A.It provides commodity-specific requisitioning forms.

B.It increases visibility of low-dollar, one-time purchases.

C.It streamlines sourcing for direct materials with high price volatility.

D.It eliminates the need to capture individual supplier's information.

A.PI2Pay file routing to ERP

B.Payment status

C.OK2Pay file routing to nonERP

D.Invoice Reconciliation & Exception Handling

E.Reporting

A.Ask an administrator to add the alternate approver to the approval flow.

B.Set the alternate approver as their delegate using the Delegate Authority feature.

C.Add the alternate approver to the approval flow and approve the document.

D.Replace their name in the approval flow using the Forward Approvable feature.

A.Hierarchy Node

B.Supplier

C.Contract Type

D.Invoice

E.Parent Agreement

A.If your organization imports requisitions, those requisitions can contain kits.

B.They can be created by data load

C.They can be exported

D.Kits are a concept available only in the catalog