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 — 1 series, 7 presentations. Matching is published from the supplier’s e-invoice inward. Purchase requests, orders, goods receipt and three-way matching 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
- Reconcile supplier e-invoices against your purchase documents — level 2, 7 of 7 presentations ready