A.Buyers run Reports or download the Invoices to process payments externally.

B.Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.

C.Buyers consolidate the Invoices to create bulk Supplier invoices.

D.Invoices are used to calculate tax adjustments within SAP Fieldglass.

A.It is the module where the worker submits their expenses for approval.

B.It is the item that is used to define the rates applied for reimbursement.

C.It is used to track any expenses a worker may incur whilst on the job.

D.It is the code given when the Administrator creates expenses in SAP Fieldglass.