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2305 Readiness Feature Preview: Approved invoices benchmarking chart (BNA-681)

Feature ID: BNA-681
SAP Ariba Readiness Feature Preview - Approved invoices benchmarking chart

The Benchmarking: Invoice cycle time widget has been enhanced to include a chart that shows the value and volume of approved invoices across SAP Business Network by buyer industry, supplier region, and buyer performance quartile. This helps you understand the size of the transactions that make up the invoice cycle time benchmark.

Planned Feature Release: SAP Ariba 2305 Release

2305 Readiness Feature Preview Approved invoices benchmarking chart (BNA-681).pdf360.42 KB
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