Three-way matching is a payment verification technique for ensuring that a supplier invoice is valid. It is used when a supplier invoice is received.| AccountingTools
Understanding the difference between a PO and non PO invoice is critical to creating processes for them and then automating those processes.| CoreIntegrator
3 way match and 2 way match of invoices are complicated and labor intensive. But AP automation makes invoice match simple, easy and efficient.| CoreIntegrator
This simple Accounts Payable Internal Control Checklist also includes details about how to implement each AP internal control.| CoreIntegrator
Use our free cost saving calculator to find out how much you could save per year when you automate your procure to pay process.| CoreIntegrator
Request a personal demonstration of a CoreIntegrator product. Get in contact today and one of our team will be happy to help| CoreIntegrator