SAP Ariba vs Yooz

Requirement evaluated: Duplicate invoice detection across vendor, amount, date, and invoice number; must catch cross-entity duplicates

This buyer runs 2 Sage Intacct entities and needs duplicate detection to span both. SAP Ariba Buying and Invoicing does include duplicate invoices as a named, configurable exception type within its invoice reconciliation framework: an invoice exception is a discrepancy between invoice data and associated order, contract, or receipt data, and exception types include missing receipts, mismatched quantities or prices, and duplicate invoices. Exception types are configured by the Ariba Administrator and define which fields to compare, what tolerances to allow, and which approval rules and exception handlers apply to each type. …

Limitations: The cross-entity duplicate check this buyer explicitly requires is the precise gap in Ariba's architecture: multi-ERP realm configurations silo each entity into a separate child site with no cross-site duplicate detection layer. …

Requirement evaluated: Duplicate invoice detection across vendor, amount, date, and invoice number; must catch cross-entity duplicates

For a multi-location services company running two Sage Intacct entities, Yooz operates its duplicate detection at the ingestion stage, before any invoice reaches the ERP, which is the correct detection timing. Yooz performs a double check: at import it verifies file uniqueness, then applies advanced duplicate management based on four criteria: Supplier, Document Number, Document Date, and Total including tax, with a configuration option to combine these criteria into more or less strict rules. A second check looks in detail at the invoice number, the amount, and the vendor submitting the document, and this step can be configured according to the organization's needs. …

Limitations: The four-field matching criteria align with the buyer's requirement, but cross-entity duplicate detection scope is unconfirmed in Yooz documentation: if detection is scoped per-entity rather than across the buyer's two Sage Intacct entities, a vendor who submits the same invoice to both entities would not be caught, wh …

Requirement evaluated: Integration setup assistance included in implementation; not a separate SOW or additional cost

This $120M services company runs Sage Intacct as its ERP, which puts it squarely outside SAP Ariba's standard integration architecture. SAP Ariba's native integration tooling, the Cloud Integration Gateway (CIG, now rebranded as SAP Integration Suite managed gateway), is designed to deliver standard out-of-the-box integrations between SAP S/4HANA, SAP ERP, and other IES scenarios; CIG does not support custom, non-standard, or third-party integrations. …

Limitations: SAP Ariba has no pre-built Sage Intacct connector, no bundled implementation package for non-SAP ERP customers, and no fixed-scope go-live offering at this buyer's scale. …

Requirement evaluated: Integration setup assistance included in implementation; not a separate SOW or additional cost

For this buyer's two-entity Sage Intacct environment, Yooz offers a certified, pre-built connector as a named Sage Tech Partner, with marketing that positions the integration as operational 'starting on day one' and capable of go-live in as little as two weeks based on customer case evidence. However, Yooz's own Help Center documentation draws a clear line between the subscription and implementation services: 'Beyond the cost of the Yooz subscription, we can effectively combine consulting, configuration and training services to ensure the implementation of your project. …

Limitations: The buyer's explicit requirement is that integration setup be included in implementation cost rather than charged as a separate SOW; Yooz's own Help Center documentation directly contradicts this, establishing that configuration, consulting, and training services are priced separately by scope and complexity, not bundl …

Requirement evaluated: Segregation of duties enforcement: requester ≠ approver ≠ receiver ≠ payment processor

For a $250M technology company currently running ad-hoc approvals in Slack and email with no formal role enforcement, SAP Ariba Buying and Invoicing delivers segregation of duties through two interlocking mechanisms. First, the Approval Process rules engine enforces requester-approver separation: administrators configure a 'Prevent Self-Approval Under Delegation' rule per approvable type (requisitions, invoices, etc.), which is a hard system stop preventing the originating requester from approving their own document, even when approval authority has been delegated. …

Limitations: One important configuration default: out of the box, Ariba assigns the original requester as the default receiver for a PO, meaning requester-receiver separation requires an explicit override during implementation (via commodity-code-based or business-rule-based receiving type configuration). …

Requirement evaluated: Segregation of duties enforcement: requester ≠ approver ≠ receiver ≠ payment processor

For a company like yours moving from ad-hoc Slack/email approvals to a structured procurement process, Yooz addresses segregation of duties through two complementary mechanisms. First, its RBAC system assigns each user only the permissions their role requires, so a requester cannot act in the approver, receiver, or payment processor role on the same transaction. Second, Yooz's configurable workflow engine lets administrators define distinct role assignments at each stage of the purchase-to-payment journey: purchase request submission, invoice approval, goods receipt confirmation, and payment release. …

Limitations: Yooz's own published content describes the SoD mechanism at a workflow-configuration and RBAC level but does not surface technical help-center documentation explicitly confirming a hard system stop (versus a configurable policy) …

Requirement evaluated: Role-based access control with entity-level restrictions

For a multi-entity services company needing entity-level user restrictions across 2 Sage Intacct entities, SAP Ariba Buying and Invoicing delivers access control through two layered mechanisms. First, administrators create Custom Groups that mirror organizational roles and can be scoped to specific units (for example, a group named FIN_AP_Clerk_UK for all AP staff in one location); permissions are managed via a group-to-child inheritance model, where custom organizational roles inherit hard-coded functional access from predefined system groups. Second, a Purchasing Unit (also called procurement unit) …

Limitations: The purchasing unit model has a documented structural ceiling: each user belongs to exactly one purchasing unit, which creates configuration complexity for AP staff who must process invoices across both Sage Intacct entities from a shared queue. …

Requirement evaluated: Role-based access control with entity-level restrictions

For a $120M services company running 2 Sage Intacct entities with a 3-person AP team, this requirement maps directly to Yooz's native access control architecture. The mechanism is a two-axis permission model: each user is assigned one or more named roles (accountant, validator, treasurer, etc.) and simultaneously scoped to one or more named 'companies' (Yooz's term for entities). This means an AP clerk assigned only to Entity 1 cannot view, process, or approve invoices belonging to Entity 2 - the restriction is enforced at the invoice-queue level, not just at the ERP posting level. …

Limitations: One Capterra user noted that restricting roles can be complicated when there are many entities in scope, suggesting that administrative overhead for role-entity matrix configuration may increase as entity or user counts grow; for this buyer's 2-entity setup this is unlikely to be a material constraint, but it is worth …

Requirement evaluated: SSO via Okta (our identity provider)

For your 450-person technology company that uses Okta as its identity provider, SAP Ariba supports SSO via SAML 2.0, and Okta is a documented integration path. The standard SAP-recommended architecture routes Okta as a corporate identity provider through SAP Cloud Identity Services (Identity Authentication Service, or IAS): Okta is configured as a trusted corporate IdP inside IAS, and IAS then federates authentication into Ariba's SAML 2.0 endpoint via Intelligent Configuration Manager (ICM). …

Limitations: The SAP-preferred path routes Okta through SAP IAS as a proxy rather than connecting Okta directly to Ariba; your IT team will need to configure and maintain an IAS tenant as the intermediary, which adds a setup step. …

Requirement evaluated: SSO via Okta (our identity provider)

For a technology company running Okta as its identity provider, Yooz supports SSO via OpenID Connect (OIDC). Yooz has a published app tile in the Okta App Catalog (Okta Integration Network), so the buyer's Okta administrator can find and add Yooz directly from 'Applications > Browse App Catalog,' configure the OIDC client credentials, and assign users or groups without building a custom integration from scratch. Yooz's own security page confirms that 'Authentication via SSO (Single Sign-On) streamlines login while enhancing security,' and Okta's official OIE release notes reference a named guide titled 'How to configure OIDC for Yooz,' confirming a tested, documented integration path. …

Limitations: The confirmed protocol is OIDC, not SAML 2.0; buyers whose Okta policies require SAML assertions should verify with Yooz whether a SAML path is also available. SCIM automated user provisioning and deprovisioning from Okta to Yooz was not confirmed in any documentation found, so user lifecycle management (on-boarding an …

Requirement evaluated: Blanket PO support for contract-based spending with release tracking against the total commitment

For a $250M technology company moving off email-based PO creation in NetSuite, SAP Ariba Buying and Invoicing provides a native Blanket Purchase Order (BPO) module that directly addresses contract-based spending with commitment tracking. A buyer creates a BPO contract request in Ariba, sets a mandatory maximum dollar limit, defines pricing terms and the applicable time period, and toggles 'Release Required' on or off depending on whether individual releases must be approved before charges are drawn down. …

Limitations: This buyer's current NetSuite environment creates POs manually today; adopting Ariba BPOs requires deploying SAP Ariba Buying and Invoicing (a separately licensed module) and configuring the integration between Ariba and NetSuite, which adds implementation scope. …

No public documentation covering this requirement was found on the documentation sources this vendor publishes. That is a limit of the public evidence, not a finding about the product.

Requirement evaluated: Blanket PO support for contract-based spending with release tracking against the total commitment

For a $250M technology company with significant contract-based spend across IT, professional services, and facilities, blanket PO support requires a master commitment record with a defined ceiling, individual release orders drawn against it, and real-time visibility into consumed versus remaining balance. Yooz's own blog content, authored by its product marketing team, explicitly lists blanket POs as one of four PO types the platform addresses, defining them as 'ongoing purchasing from a single vendor within a set spending cap,' and states that 'Yooz brings all of this together in a single platform, from catalog-driven purchase requests and smart approval workflows to AI-powered invoice capt …

Limitations: The critical sub-functions this buyer needs, specifically: creating a parent commitment record with a not-to-exceed ceiling, issuing named release orders that draw down against it, and surfacing a real-time consumed-versus-remaining-balance dashboard, are not documented in any Yooz help center, product page, or impleme …

Requirement evaluated: Real-time AP dashboard: invoice aging, approval queue depth, processing cycle time, spend by vendor/category/entity

For a $120M multi-location services company running 1,800 invoices per month across two Sage Intacct entities, SAP Ariba delivers spend reporting through two distinct layers: an operational AP worklist inside its invoicing module and a separate Spend Analysis module for category and vendor analytics. The invoicing layer provides a centralized AP view of invoice status, approval queue management, and processing prioritization by status, company code, and workflow, along with automated escalation to surface bottlenecks in the approval chain. …

Limitations: SAP Ariba Invoicing's documented ERP compatibility is limited to SAP's own ERP systems; Sage Intacct is not a supported back-end, so the real-time invoice aging and cycle-time metrics this buyer needs would lack a live Intacct data feed. …

Requirement evaluated: Export to Excel and scheduled report delivery to Controller and CFO

For your AP team of 3 processing 1,800 invoices per month across two Sage Intacct entities, Yooz addresses the Excel export half of this requirement through a dedicated named feature: YoozReports, a Microsoft Excel add-in launched in October 2023. As Yooz's CEO described at launch, it allows users to 'instantly access refreshed real-time data directly from Excel, eliminating the need for extra steps to sign-in and download from the Yooz platform,' pulling live AP KPIs, invoice volumes, cycle times, and workflow data into Excel on demand. …

Limitations: The scheduled push-delivery half of this requirement (automatic email delivery of AP reports to the Controller and CFO on a recurring cadence, with no action required from the recipient) …

Requirement evaluated: Segregation of duties enforcement: person who enters cannot approve, person who approves cannot process payment

For your 3-person AP team on Sage Intacct, SAP Ariba Buying and Invoicing enforces two of the three SoD legs natively within its own platform. First, invoice entry and invoice approval are controlled by distinct user groups: AP staff who key invoices belong to entry-level system groups, while approvers are configured separately with approval permissions, and the system prevents the same user from holding both roles simultaneously. …

Limitations: The approver-cannot-process-payment leg of SoD is not enforced within Ariba for this buyer: Ariba hands payment execution to Sage Intacct via the OK2PAY file, and there is no documented cross-system user-ID exclusion that prevents an Ariba invoice approver from also holding payment-release authority in Sage Intacct. …

Requirement evaluated: Approval delegation with automatic expiration (e.g., delegate to backup for 5 business days while on PTO)

For a 3-person AP team at a multi-location services company where approvers routinely take PTO, Yooz addresses coverage gaps through a dedicated delegation management function built into its BPMN2 workflow engine. The Yooz Help Center confirms that delegation is self-service: the approver configures their own substitute before going on leave, and administrators can also set delegations on behalf of employees who become unexpectedly unavailable (for example, illness with no prior setup). …

Limitations: The Help Center article confirms the delegation mechanism and the dual access model (user self-service and admin override), but the retrieved text does not explicitly confirm whether expiration is configurable in business days specifically versus calendar days; verify this precision with Yooz during a demo if the busin …

Requirement evaluated: Vendor self-service portal: new vendor registration, W-9/W-8 submission, banking detail entry, invoice submission, payment status inquiry

For a $120M multi-location services company on Sage Intacct, SAP Ariba delivers vendor self-service through two complementary layers. First, the SAP Business Network (formerly Ariba Network) provides supplier self-registration at supplier.ariba.com: suppliers receive an email invitation, click a unique registration link, and complete a guided wizard that collects company name, address, contact credentials, and business profile data. Second, the Supplier Lifecycle and Performance (SLP) …

Limitations: W-9 collection for individual and sole-proprietor vendors (who must provide a social security number) is explicitly unsupported in SLP questionnaires per SAP's own help documentation, leaving a gap for the services-company vendor mix that typically includes individual subcontractors. …

No public documentation covering this requirement was found on the documentation sources this vendor publishes. That is a limit of the public evidence, not a finding about the product.

Requirement evaluated: 1099 preparation: automated classification, threshold tracking, and electronic filing

For a $120M multi-location services company with subcontractors, utilities vendors, and professional services suppliers spread across two Sage Intacct entities, 1099 compliance requires automated vendor classification (NEC vs. MISC), running payment threshold tracking, and electronic filing with the IRS. Yooz's documented scope covers invoice capture, AI-based GL coding, PO matching, approval routing, and payment initiation through its Sage Intacct integration. …

Limitations: No Yooz-authored source, help article, or marketplace listing documents 1099 vendor classification, cumulative threshold tracking, or IRS e-filing as a Yooz feature. …

Requirement evaluated: Virtual card program with rebate revenue; we want to shift 30%+ of spend to virtual card

SAP Ariba delivers virtual card payments with buyer rebates through SAP Taulia, an SAP-owned working capital platform embedded within SAP Ariba Buying. At the payment stage of the AP workflow, the system generates single-use virtual card numbers tied per invoice or PO, routes them to enrolled suppliers, and returns interchange-based rebates to the buyer. SAP Taulia quantifies the rebate opportunity at up to $2M per $200M of payables, and supports supplier enrollment tooling (bundled payments, credit note netting, multi-use card options) designed to increase acceptance rates and help buyers convert a larger share of spend to virtual card. …

Limitations: For a $120M mid-market company on Sage Intacct, deploying SAP Ariba plus SAP Taulia to access the virtual card rebate program means adopting an enterprise-oriented source-to-pay stack architected around SAP's own ERP: the Sage Intacct connection requires custom middleware development, and the implementation scale is di …

Requirement evaluated: Automatic remittance advice sent to vendors upon payment

For a multi-location services company running 1,800 invoices per month across two Sage Intacct entities and paying via bi-weekly check runs and monthly ACH batches, Yooz delivers automatic remittance advice through its YoozPay payment add-on. Once the AP team selects invoices, specifies full or partial payment amounts, and executes a payment batch, the vendor is automatically sent an email with the remittance advice, which includes further detail about the payment and can include comments such as information around a part payment. …

Limitations: Automatic remittance delivery via Yooz itself requires adoption of YoozPay, Yooz's separately priced payment add-on; buyers who prefer to keep payment execution entirely within Sage Intacct's native check and ACH runs would rely on Sage Intacct's own payment notification feature rather than Yooz-native remittance deliv …

Requirement evaluated: Category-based shopping with visual interface; not just a search box

For a 450-person company with 35% of spend outside any PO and requests arriving by email and Slack, SAP Ariba Guided Buying gives requesters a visual storefront in place of a search box. Administrators build a home page and landing pages made of clickable tiles. These can show category images, and guided buying supports four hierarchy levels for landing pages, with clickable tiles for navigating through the catalog. Tile types include Category tiles that open another landing page, Form tiles that open a custom form, and CatalogItem tiles. …

Limitations: Landing pages are static and must be designed and maintained by an administrator (via UI, JSON or Excel). Your 800+ vendors and long-tail categories with no catalog content will need smart forms, hosted catalogs or punchout setup before the storefront is populated. …

No public documentation covering this requirement was found on the documentation sources this vendor publishes. That is a limit of the public evidence, not a finding about the product.

Requirement evaluated: Price comparison when same item is available from multiple sources

For a company with 35% no-PO spend and 800+ vendors, the question is whether a requester sees competing prices for the same item before buying. Yooz documents a purchase-request-to-PO flow (create purchase requests, approval workflows, automatic PO generation, delivery tracking, budget monitoring), but I found no documentation of a catalog or side-by-side comparison of one item across suppliers. Yooz's own P2P material says it covers requisition, invoice processing and payment approval, and its requisition blog only advises requesters to review catalogs and preferred vendors. It does not describe a product feature for this.

Limitations: No Yooz help-center or product source describes comparing prices for the same item across vendors, so this must be confirmed in a demo. Yooz appears to center on AP automation, with purchase requests and POs as an extension, so a guided-buying catalog that steers the 800+ vendor base toward preferred suppliers should n …

Requirement evaluated: Confidence scoring on extracted data so AP clerks know which fields to verify vs. which are high-confidence

For a $120M services company currently keying invoices manually into Sage Intacct, SAP Ariba Invoicing (formerly Central Invoice Management) does deliver confidence scoring during invoice extraction. The mechanism is powered by SAP's Document Information Extraction (DOX) service: when an invoice arrives by email or file upload, the DOX engine extracts each field and attaches a per-field confidence score. Fields with a confidence score below 50% are not written to the draft invoice at all, routing that work to an AP clerk for manual entry rather than surfacing a low-confidence pre-filled value for verification. …

Limitations: The confidence scoring mechanism operates in SAP Ariba Invoicing, which today integrates natively only with SAP's own ERP stack; Sage Intacct connectivity is listed as a future release item, so this buyer cannot deploy the feature in its current environment without replacing or bridging its ERP. …

Requirement evaluated: Learning capability: accuracy should improve over time on our specific vendor invoice formats

For your 1,800-invoice-per-month operation, Yooz's invoice field extraction uses what it calls a 'full-text' semantic analysis engine: the system reads the entire invoice using NLP and keyword detection rather than mapping fields to their physical position on a page. This means no template creation or zoning work is required before your first invoice is processed. …

Limitations: The buyer's requirement is explicitly about extraction accuracy improving over time on their specific vendor invoice formats. Yooz's extraction improvement is handled globally by Yooz specialists applying generic semantic model updates, not by a per-client feedback loop that builds vendor-specific recognition memory fr …

Requirement evaluated: Automated vendor onboarding workflow: request → IT security check (for software) → finance approval → vendor master creation in NetSuite

For a $250M tech company onboarding net-new vendors today through email and Slack, SAP Ariba's Supplier Lifecycle and Performance (SLP) module delivers the full four-step workflow this buyer needs. An internal user submits a supplier request through Ariba's structured intake form; supplier creation by users across the organization (sourcing agents, functional buyers) who submit supplier requests, with supplier records created in the database only after their requests are approved. …

Limitations: The NetSuite vendor master write-back is not a native out-of-the-box connection: it requires a middleware layer (e.g., Dell Boomi, Boomi, MuleSoft, or Oracle Integration Cloud's SAP Ariba Adapter) …

Requirement evaluated: Contract repository: store agreements, track renewal dates, alert stakeholders 90/60/30 days before expiration

For a $250M technology company that needs to store vendor agreements, track renewal dates, and automatically alert department heads, legal, and procurement leads at 90, 60, and 30 days before expiration, Yooz has no native mechanism to deliver this. Yooz is an AP automation and procure-to-pay platform whose documented capabilities cover invoice capture, GL coding, PO matching, approval routing, fraud detection, and payment execution. Its help center confirms that users can attach files, including contracts, to supplier records and retrieve them via full-text search, but this is a general document filing function with no structured renewal-date metadata fields and no rule-based alert engine. …

Limitations: Delivering this requirement for the buyer would require procuring and integrating a separate, dedicated CLM platform (such as Ironclad, DocuSign CLM, or Agiloft) from a different vendor entirely. …

Requirement evaluated: Savings tracking: show negotiated savings vs. list price, contract compliance rate, and consolidation opportunities

For a $250M technology company trying to quantify how much of its $90M annual spend actually captures negotiated prices versus list prices, Ariba delivers this through three interconnected mechanisms. First, the Savings and Pipeline Tracking add-on (an optional, pre-integrated module deployed alongside Ariba Sourcing) captures savings at each stage of a sourcing project: estimated, negotiated, implemented, and actual, sliceable by region, department, supplier, and spend type. This lets procurement measure the gap between what was negotiated in a sourcing event and what was realized in actual purchases. …

Limitations: The Savings and Pipeline Tracking module requires separate deployment services and is not included in base Ariba Sourcing; SAP Spend Control Tower is a separately licensed product replacing Ariba Spend Analysis, so the full three-layer capability requires licensing multiple Ariba modules. …

Requirement evaluated: Tail spend analysis: identify high-transaction-count, low-dollar vendors for consolidation

For a technology company trying to rationalize 800+ vendors down to fewer than 300, Yooz offers basic vendor-level spend visibility through its dashboard and the YoozReports add-on. The platform captures invoice data across the purchase-to-pay cycle, and third-party aggregators describe its P2P capabilities as including 'budget management, spend analytics, and vendor statement reconciliation.' YoozReports surfaces KPIs through an Excel-based add-in that pulls real-time data on demand, allowing users to build custom reports and visualize metrics. However, Yooz's native analytics are focused on AP operations metrics: invoice volumes, processing times, approval durations, and payment status. …

Limitations: Yooz does not provide a native tail spend identification workflow: there is no out-of-the-box view that ranks vendors by transaction count versus total spend, flags high-frequency/low-value relationships, or generates consolidation recommendations. …

Requirement evaluated: Mandatory IT security review for all software/SaaS purchases regardless of amount

For your plan to move 800+ vendors and email/Slack approvals into one system, Ariba lets you build an approval rule that forces IT security into the flow for every software or SaaS request. SAP's documentation describes base rules that evaluate a condition and add an approval request node when it is met, with a documented example of a commodity code on any line item routing to a specific manager. For your case, you would key a rule to your software/SaaS commodity codes with no amount condition, so a $200 subscription and a $200K one both pick up the IT security approver. …

Limitations: The security review is an approval step triggered by commodity code or form fields. It is not a built-in vendor security questionnaire or SOC 2 assessment workflow. …

Requirement evaluated: Our specific rules: under $1,000 auto-approved against budget, $1,000-$10K department head, $10K-$50K VP, $50K-$100K VP + Finance, over $100K VP + Finance + CFO

For a $250M technology company replacing email/Slack approvals, Yooz's BPMN2 workflow engine handles the buyer's five-tier approval policy directly. Administrators configure threshold-based routing rules that read the purchase amount and automatically route to the correct role: below $1,000 requests move through a 'no-touch' auto-approval path tied to budget availability (Yooz tracks budget in real time against 'defined budget period, categories, and rules'); $1K-$10K routes to a single department head; $10K-$50K to a VP; and the $50K-$100K and $100K+ tiers use Yooz's documented parallel approval gates, where VP and Finance (or VP, Finance, and CFO) …

Limitations: A verified user review flags that when multiple approvers at the same tier must each act, the practical experience can feel sequential rather than truly simultaneous, suggesting that parallel-gate configuration for the $50K-$100K and $100K+ tiers may require careful setup and testing to execute as designed. …

Requirement evaluated: Simple receipt confirmation workflow: designated receiver confirms delivery with quantity, condition, and date

Your $250M technology company — currently relying on email and Slack for approvals with no formal receiving step — can configure SAP Ariba Buying's native Receiving module to enforce a buyer-side goods receipt confirmation before any invoice proceeds to payment. When a PO is issued, the system triggers an email notification to the designated receiver and surfaces a task in their To-Do list tied to the expected delivery date. …

Limitations: The 'condition' data point is not captured in a dedicated labeled field on the receipt form; it is recorded through the reject-quantity field and discrepancy notes, which is functionally sufficient but less structured than a condition dropdown. …

Requirement evaluated: Automated three-way matching: PO to receipt to invoice with configurable tolerance (2% price, 5% quantity)

For a $250M technology company moving off manual email-and-Slack approvals, Yooz operates at the invoice processing and matching stage of the AP cycle. When a supplier invoice arrives (via email, PDF, scan, or electronic format), Yooz's AI-driven OCR extracts line-level data and compares it against the corresponding PO and goods receipt documents. Yooz explicitly markets three-way matching across all three documents: as its PO matching guide states, the system 'captures the invoice, pulls out all the line-level details, matches each line to the information on the PO and the goods receipt, and flags anything that does not align.' Goods receipt documents are listed as a natively captured docum …

Limitations: The buyer's specific requirement for separate price-tolerance (2%) and quantity-tolerance (5%) configuration is documented only at a general/marketing level; no help-center configuration guide was found confirming these are distinct, independently settable percentage fields in the admin UI. …