Achieving the Elusive 3-Way Match
Matching a PO to Receipt of Goods is a relatively simple, straightforward task. However, complications arise when accounts payable wants to manually match these two steps to the final invoice, which may arrive well before or after the delivery, and may involve multiple transactions. We will show the impediments to finding this match, and the solution to resolving this issue. This webinar will reveal:
- The importance of a 3-way match
- AP problems that prevent the match
- How automation trumps manual processing
Find out how your AP department can efficiently process more invoices with 3-way matching.