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

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

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

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

A.User profile

B.Commodity Code

C.Template

D.Contract workspace

E.Contract line items

A.Draft Amendment

B.Expired

C.Draft

D.Deleted

A.24 weeks

B.26 weeks

C.20 weeks

D.22 weeks

A.Invoice limits per vendor

B.Catalog Orders

C.Credit memos

D.Non-PO invoices