Supplier invoice matching, and the hand-off to payables
For the purchasing and inventory controller, and the accounts clerk. Level 2 — operate.
What this course is for — by the end of it you can match what a supplier has billed you against your own purchase and receipt evidence.
What is published so far — 3 series, 14 presentations. Matching is published three ways: against your own delivery orders and goods receipts, from a supplier’s invoice received over Peppol, and from the supplier’s e-invoice inward. Purchase requests, orders and the goods receipt itself are not.
Before you start — you know your way round purchase orders and goods receipts, and you can read a supplier’s invoice.
The series, in the order to take them
- Match a supplier’s invoice to your delivery orders and goods receipts — level 2, 4 of 4 presentations ready
- Receive a supplier’s invoice over Peppol — level 2, 3 of 3 presentations ready
- Reconcile supplier e-invoices against your purchase documents — level 2, 7 of 7 presentations ready