38. Do you have an automated three-way match for accounts payable?
(Please demo best practice for 3 way match in SPS)
The SIPL Payment section will show the payment on hold option until it's approved . Once approved will show the pay Inventory bill option.
3 way match screen of single SIPL payment on hold scenario
Payment to Inventory supplier screen will show the payment hold icon until the 3 way verification was approved.
3 way match screen of single SIPL payment approved scenario
3 way match screen of multiple SIPL before approved payment on hold scenario
Payment to Inventory supplier screen will show the payment hold icon until the 3 way verification was approved.
3 way match screen of multiple SIPL approved scenario
3 Way Match Supplier Invoices Report:
