![]() ![]() ![]() In a three-way match, the Invoice is matched to the PO and to the Receipt of Goods/Services. This supports the accounting best practice of three-way matching for invoice reconciliation. Receipts and Invoices are two different distinct entities. When you receive, you are approving an amount of money to be released for payment of invoices. The receiving functionality in ARIBA provides campus users with a mechanism to ensure that items on Blanket Purchase Orders (BPOs) are received and in good condition and allow invoices to be paid.
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