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Clarification on Dynamic Discounting

in Payables, Payments & Cash Management 2 comments

Summary:

Clarification on Dynamic Discounting

Content (please ensure you mask any confidential information):

1. How was Potential savings calculated in Payment Discounts page under Opportunity?

2. Once you open any supplier in Payment Discounts page

a. Last Year Spend is not matching with Invoices created in last year? how is this summarized

b. Can same campaign have different APRs for different suppliers?

c. Can we remove the end date on supplier within the campaign?

d. How was Outstanding balance and potential savings calculated in supplier page?

e. If supplier unsubscribes from the campaign, can we add the same supplier again in campaign?

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