How does the Payment Options Assistant create financing offers?

After identifying a financing opportunity, the Payment Options Assistant can generate a draft supplier financing offer for supported Dynamic Discounting and Virtual Card opportunities.

Before the offer is created:

1. The assistant presents the proposed offer details.
2. The user reviews the offer.
3. The user confirms the action.

No offer is created until the user explicitly confirms the request.

Supply Chain Financing supports benefit analysis and comparison, but not offer creation.