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Asset Management

2 articles tagged Asset Management.

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.

Diagram of the six-stage procure-to-pay cycle continuing past payment into asset lifecycle: maintenance, depreciation, and disposal

Asset Management Procurement P2P Asset Lifecycle 7 min read

Procure-to-Pay Software That Doesn't Stop at Payment

Procure-to-pay software usually stops at payment. See a six-stage P2P workflow that also owns maintenance, depreciation, and disposal, in one platform.