When companies match invoice details against purchase orders and receiving documents, they establish a verifiable chain of financial events. This verification process keeps accounting ledgers clean ...

Departments and schools should run their Open Encumbrance Report and Match Exception Report to confirm whether there are any active orders or if there are any orders that may have errors. These ...

This two-way match or three-way match confirms alignment between what was ordered, what arrived, and what was billed. Check that product or service descriptions, quantities, and prices are consistent ...