Het DNA van de CFO van de toekomst
Invoice matching is the process of comparing purchase orders and receiving documents to invoices. This activity verifies that buyers received what they ordered at the agreed-upon price before approving the invoice for payment. This control step helps buyers and suppliers catch billing errors and prevent fraudulent or duplicate payments.
Ontdek wat Billtrust voor je kan doen
Verminder handmatig werk, krijg sneller betaald en lever superieure klantervaringen met het uniforme accounts receivable-platform van Billtrust.
