Spend Data Sample Clauses
The Spend Data clause defines how information related to expenditures or financial transactions will be collected, used, and shared between parties. Typically, this clause outlines the types of spend data covered, such as purchase amounts, dates, and categories, and may specify reporting requirements or data formats. Its core practical function is to ensure transparency and accountability in financial dealings, enabling both parties to monitor spending and manage budgets effectively.
Spend Data. Spend Data shall be deemed included in the definition of Customer Data and subject to all the terms governing Customer Data in the Agreement, provided that, in the event of conflict between the terms of this Supplement and any other term of the Agreement, the terms of this Supplement shall control. Spend Data will be provided in the industry-standard format specified by SAP. Supplier Records will be provided with the data fields identified by SAP (for sole proprietors, Customer may not provide any personal social security numbers and will submit federal tax “Employer Identification Numbers” instead). Further, SAP may supplement SAP’s own list of suppliers used in the Data Enrichment process with the business identifier information (e.g. name, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇, ▇▇▇▇▇/▇▇▇▇▇▇▇▇, zip/postal code, country, phone number, fax number, web site) from Supplier Records provided by Customer.
Spend Data. Spend Data shall be deemed included in the definition of Customer Data and subject to all the terms governing Customer Data in the Agreement, provided that, in the event of conflict between the terms of this Supplement and any other term of the Agreement, the terms of this Supplement shall control. Spend Data will be provided in the industry-standard format specified by SAP. Supplier Records will be provided with the data fields identified by SAP (for sole proprietors, Customer may not provide any personal social security numbers and will submit federal tax “Employer Identification Numbers” instead). Further, SAP may supplement SAP’s own list of suppliers used in the Data Enrichment process with the business identifier information (e.g. name, street address, city, state/province, zip/postal code, country, phone number, fax number, web site) from Supplier Records provided by Customer. 3.1 지출 데이터. 지출 데이터는 고객 데이터의 정의에 포함되는 것으로 간주되며, 본 계약에서 고객 데이터에 적용되는 모든 조건의 적용을 받습니다. 단, 본 보충 조건의 조건과 본 계약의 기타 모든 조건 사이에 상충되는 내용이 있을 경우 본 보충 조건의 조건이 우선합니다. 지출 데이터는 SAP 가 명시한 산업 표준 포맷으로 제공됩니다. 공급업체 레코드는 SAP 가 명시한 데이터 필드로 제공됩니다(단독 소유자의 경우, 고객은 개인 사회 보장 번호는 제공하지 않아도 되며 대신 연방세 “고용주 식별 번호”를 제출합니다). 나아가서, SAP 는 고객이 제공한 공급업체 레코드의 사업자 식별 정보(예: 이름, 주소, 도시, 시/도, 우편번호, 국가, 전화번호, 팩스번호, 웹사이트)를 이용해 데이터 확장 프로세스에 사용되는 SAP 자체 공급업체 목록을 보충할 수 있습니다.
Spend Data. Spend Data shall be deemed included in the definition of Customer Data and subject to all the terms governing Customer Data in the Agreement, provided that, in the event of conflict between the terms of this Supplement and any other term of the Agreement, the terms of this Supplement shall control. Spend Data will be provided in the industry-standard format specified by SAP. Supplier Records will be provided with the data fields identified by SAP (for sole proprietors, Customer may not provide any personal social security numbers and will submit federal tax “Employer Identification Numbers” instead). Further, SAP may supplement SAP’s own list of suppliers used in the Data Enrichment process with the business identifier information (e.g. name, street address, city, state/province, zip/postal code, country, phone number, fax number, web site) from Supplier Records provided by Customer.
3.1 Данные о затратах. Данные о затратах Заказчика подпадают под определение Данных заказчика, и на них распространяются все условия настоящего Соглашения, регламентирующие Данные заказчика, при условии, что в случае противоречия между положениями настоящих Дополнительных условий и любым другим положением Соглашения преимущественную силу имеют положения настоящих Дополнительных условий. Данные о затратах будут предоставлены в отраслевом формате, указанном компанией SAP. Будут предоставлены записи о поставщиках с полями данными, установленными компанией AP (для физических лиц Заказчик не может указывать номера в системе социального страхования и вместо них предоставляет Идентификационные номера работодателя федерального налога). Кроме того, SAP вправе дополнять собственный список поставщиков SAP, задействованных в процессе Пополнения данных, указывая идентифицирующую деловую информацию (например, название, почтовый адрес, город, регион, почтовый индекс, страна, номер телефона, номер факса, веб-сайт) из предоставленных Заказчиком записей о поставщиках.