Three-way matching

Invoice: Three-way matching allows you to match invoices with purchase orders and received quantities of goods or services before the invoices are processed and paid. (Prior to this release, Concur offered two-way matching, which verifies that purchase order and invoice information match.) Clients are now able to import received quantity information as and when they receive them in their receiving system, and do not have to aggregate these quantities. This means that Invoice can now process partial receipts of purchase order lines.

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