A.Price

B.Item Description

C.Quantity

D.Supplier part number

E.Commodity Code

A.Suppliers

B.User groups

C.Payment terms

D.Historical spend data

A.A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.

B.The Ariba Network creates an invoice automatically on the due date of the contract line items.

C.A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.

D.A supplier accesses the supplier-side Ariba Network and creates an invoice.

A.Auto Accept Amount

B.Auto Accept Percentage

C.Skip Amount

D.Auto Reject Percentage

E.Auto Reject Amount

A.Payment information for visibility and analysis

B.ERP invoice data into SAP Ariba's reporting engine

C.Supplier bank data needed for payments

D.Invoices for payment by SAP Ariba Buying and Invoicing