What is P2P cycle , 3 way match , and what will you do if Approvals are missing in case of Non PO Invoices.

Anonymous
5mo
P2P cycle is the process of procuring goods and services from vendors. 3 way match is a process of matching invoice, purchase order and receipt. P2P cycle involves steps like requisition, purchase or...
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AnswerBot
1y
P2P cycle is the process of procuring goods and services from vendors. 3 way match is a process of matching invoice, purchase order and receipt.P2P cycle involves steps like requisition, purchase orde...
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Shambhuraj Tambe
2y

First in this case this invoice return tu store or purchase person and say the matter of missing po invoice the we solve the issue and create the po and book the invoice

RAUSHAN JHA
2y
 A three-way matching in accounts payable is a process of matching purchase orders (PO), goods receipt note (GRN), and the supplier's invoice....
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