Knowledge quiz

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Automatic reconciliation of invoices from multiple sources and transmission methods.

Ability to eliminate all human intervention in the invoice approval process.

Reduction of invoice approval cycles from weeks to just a few days through configurable workflows.

Multidimensional reporting to monitor transaction details and generate financial reports.

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Invoices are sent through the Ariba Network or created manually in SAP Ariba Invoicing.

SAP Ariba tries to match the invoice to existing purchase orders, contracts, and receipts.

Discrepancies within pre-configured tolerances move to approval or payment, while those outside tolerances are forwarded for manual processing.

Reconciled invoices are exported to the "OK2Pay" file for payment processing.