A. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P

B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from

C. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.

D. Suppliers use the Ariba Network to manage the approval process for invoices.