The Accounts Payable 3 Way Match: An In-depth Guide
Nanonets
MAY 10, 2023
a 3 way match All invoice payments involve some sort of verification or control. A 3 way match is an internal control process that cross-references a supplier's invoice against its corresponding purchase order (PO) and good received note (GRN). An order receipt lists the details of the items in the shipment.
Let's personalize your content