Invoice Verification is the practice of comparing internal documents to the invoice received from a supplier to ensure the invoice complies with the agreed terms and conditions.
Alternative names for Invoice Verification include: Invoice Matching.
ID | Name | Level | x |
---|---|---|---|
IV | Invoice Verification | 1 | IV |
2WM | Two-Way Matching | 2 | 2WM |
3WM | Three-Way Matching | 2 | 3WM |
4WM | Four-Way Matching | 2 | 4WM |