![]() ![]() It involves matching invoices to purchase orders as well as checking for tolerances. 2 Way MatchingĢ-way matching is a simple & common way of verifying invoices. These ways of matching also check for invoice discrepancies & tolerance levels that need to be resolved before the invoice is cleared for payment. Invoices are validated against other related document workflows that can include purchase orders, receipt of goods, and inspection slips. The invoice matching process in organizations is normally done in the following ways: 2-way matching, 3-way matching, and finally 4-way matching.
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