2105 Readiness Feature Preview: Edit and approve invoices in guided buying (SINV-10079)

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Feature ID: SINV-10079
SAP Ariba Readiness Feature Preview - Edit and approve invoices in guided buying

Now, guided buying offers a simplified, more efficient invoicing experience for most types of invoices by eliminating the need to navigate between two separate solutions. You can now edit and approve non-PO and PO-based invoices natively in guided buying without being redirected to SAP Ariba Buying and Invoicing. Invoices continue to be reconciled in SAP Ariba Buying and Invoicing after they’re approved. Previously, when users clicked an invoice in guided buying, they were redirected to SAP Ariba Buying and Invoicing to perform editing and approval. Only simple one-line non-PO invoices could be edited and approved in guided buying.

Planned Feature Release: SAP Ariba 2105 Release

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2105 Readiness Feature Preview Edit and approve invoices in guided buying (SINV-10079).pdf

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