Hóa Đơn PO Và Không PO: Khám Phá Sự Khác Biệt Và Tối Ưu Hoá Với Tự Động Hoá
PO Vs. Non-PO Invoices: Exploring The Difference And Optimizing With Automation In the Accounts Payable (AP) process, identifying whether an invoice matches a purchase order (PO) is the critical first step. There are two main types of invoices: PO invoices (based on purchase orders) and Non-PO invoices (expense invoices). This article will explore the differences […]
Tầm Quan Trọng Của Đối Chiếu Hoá Đơn, Giấy Tờ (2 Chiều Và 3 Chiều)
The Importance Of 2 Way And 3 Way Matching: Time To End Manual Processes In the Accounts Payable (AP) management process, 2 way and 3 way matching play a critical role in ensuring the accuracy of purchasing and payment transactions. These two processes have distinct differences that businesses need to identify and apply according to […]