M4 Business Processes Flashcards
1
Q
What is the three-way match in the expenditure process?
A
1.) Supplier Invoice
2.) Purchase Order (PO)
3.) Receiving Report
BEC 1: Corporate Governance & Financial Risk Management > M4 Business Processes > Flashcards
What is the three-way match in the expenditure process?
1.) Supplier Invoice
2.) Purchase Order (PO)
3.) Receiving Report