Which statement about invoices processed through the Ariba Network is true?

The statement about electronic invoices via PO-flip being more accurate is true because this method uses purchase orders to automatically generate invoices, thereby reducing the potential for errors that often occur with manual entry processes. The PO-flip functionality allows suppliers to convert purchase orders directly into invoices in the Ariba Network. This automation ensures that the details on the invoice correspond precisely to the terms and quantities specified in the original purchase order, leading to improved accuracy in invoice submissions and processing.

This increased accuracy helps streamline the procurement process, minimizes disputes related to invoice discrepancies, and enhances overall efficiency in transactional operations. The reliance on electronic methods also facilitates faster processing times compared to traditional paper methods, ultimately enhancing the buyer-supplier relationship through improved trust and reliability.