Two-way and three-way matching are terms you’ll run into often in finance, especially in accounts payable. Each is a way to check a supplier invoice before you pay it. All that separates them is the number of documents the invoice is compared with. Two-way matching checks the invoice against the purchase order. Three-way matching also […]
A FinOps platform, in its simplest form, is software that keeps your daily finance work in one place, with one shared record for each transaction. Purchase requests, approvals, purchase orders, contracts, invoices, budgets, customer orders and expenses are all linked together. And your ERP stays the system of record. The point of it is simple. […]
If you work in accounts payable, a big part of your week goes on checking and paying supplier invoices. There are hundreds of them, sometimes thousands, and nobody has time to go through every one line by line. So your AP software does the first check for you. It compares each invoice with its purchase […]
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