conciliación triple de facturas de proveedores

conciliación triple de facturas de proveedores

The process of matching prices on invoice lines and purchase order lines, and quantities on packing slip lines and purchase order lines, for the purpose of verifying that variances are within allowable tolerances and that invoices can be paid.

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Industry/Domain: Software
Category: Operating systems
Company: Microsoft
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conciliación de facturas

Software; Operating systems

The process of matching prices on invoice lines and purchase order lines, and quantities on packing slip lines and purchase order lines, for the purpose of verifying that ...

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The sum of line price variance amounts for a vendor invoice when compared with related purchase order lines.

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The process of verifying the credit card holder's identification and credit worthiness before a sales order is processed and fulfilled. The merchant asks the credit card company ...

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