Matching invoices to purchase orders and goods receipts
By Yokoy1 author5 articles
- Purchase orders in YokoyYokoy uses purchase orders from your company‘s finance system to check invoice line items.
- Goods receipts in YokoyUse goods receipts to cross-reference delivered quantities against billed quantities in your invoices.
- Matching invoices with POs (2-way matching)Check invoice line items against purchase orders for compliance with spending policies.
- Matching invoices with POs and GRs (3-way matching)Monitor procurement and order delivery by cross-checking amounts against invoices.
- Matching statuses for POs and GRsPurchase order line item statuses help to identify possible deviations between ordered and billed amounts.