2 Way Match Invoice Processing
A 2 way match is an invoice processing method in which the buyer compares the supplier’s invoice to the purchase order or contract to verify that the pricing, quantities, and terms match. If there are any discrepancies, the buyer works with the supplier to resolve them before approving payment.
This type of invoice processing can help prevent errors and overcharges, and ensure that goods or services were delivered as agreed upon. It can also help build strong relationships with suppliers, as it shows that you are paying close attention to their invoices and taking care to resolve any issues.
