Tag

Accounts Payable

1 article tagged Accounts Payable.

Diagram showing a purchase order, goods receipt, and invoice all checked against each other before payment is approved

Asset Management Procurement Accounts Payable Three-Way Matching 6 min read

Three-Way Matching Explained: How Invoice, PO, and Goods Receipt Get Verified Automatically

Three-way matching checks a vendor invoice against the purchase order and goods receipt before payment. Here's exactly how it works and why it matters.