![]() The accounts payable (AP) three-way match process involves processing an invoice by matching the data with a purchase order and with the goods received in the note. What is 2-way invoice matching? Comparing the invoice for the purchase of goods and services with the purchase order is a 2-way match in accounts payable. 2-way and 3-way matching of invoices are the most common matching methods in accounting. What is a three-way match in accounting? A 3-way match in accounting helps determine if the invoice should be paid in full or part and reduces the risk by preventing reimbursement of unauthorized purchases. A Three-way match is the process of matching the purchase order (PO), invoice, and goods receipt (GRN) note to validate the supplier’s invoice before payment is made.
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