Your full guide to three-way matching here: [ Ссылка ]
Three-way matching is an accounts payable process that determines whether a supplier invoice should be paid, helps avoid overpayment or fraud and maintains strong supplier relationships. Three-way matching cross-references an invoice with its corresponding purchase order and delivery receipt to ensure all pertinent information, like quantity ordered, quantity delivered and payment due, is correct.
Like what you learned about three-way matching? Subscribe now! [ Ссылка ]
Follow Us Here:
LinkedIn: [ Ссылка ]
Facebook: [ Ссылка ]
Instagram: [ Ссылка ]
Twitter: [ Ссылка ]
#3WayMatch #ThreeWayMatching #AccountsPayable
