The Importance of Pre-Matching Validation in Accounts Payable: Enhancing Accuracy, Preventing Fraud, and Streamlining Processes
Pre-matching validation is a crucial step in the accounts payable process. It involves verifying the accuracy of invoices before payment is made. In addition, pre-matching validation entails comparing the information on an invoice to the purchase order and receiving report. This comparison is to ensure the goods or services were actually received and that the […]