We would like to model a Risk Assessment Tool, where we will have a list of provisions with their corresponding standard requirement and fallback positions. For example:
Standard | Required Elements | Fallback Position | Approval |
Payment to supplier within 50 days of receipt if invoice | · SLB may halt payment due to: · Payments made by SLB will not constitute: | · Payment to be made within 30 days · Discount for early payment | Controller |
defectiveness in products; and (ii) invoice discrepancies
Does Ariba has something to support this? The example is, a Contracts person will received the redlines from a supplier and compare them against a standard set of provisions and their required elements. Depending on the modifications made by the supplier, an approval may be triggered. Can someone different from the owner of a contract workspace select an option for instance: supplier is not in agreement with payment provision, and the Contracts person needs to select a fall back porovision? If there in no fallback prosition available, could they have a questionnaire to select, for e.g payment provision not accepted and then trigger and approval task?
Thanks in advance.
Eva