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Invoice Automation: What you need to know.

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However, proper data management and double-checking the data will remain important to maintain the accuracy of the invoicing process. 3-way match is a process used in accounts payable to ensure that invoices are accurately matched to the correct purchase order and corresponding goods received note (also called the receiving report).

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How to tackle your first external audit, before it tackles you.

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Few milestones in a company’s lifecycle demand a more focused response from finance and accounting than the first external audit. Cleaning up your technical accounting data in preparation for your audit will make your life easier. In our case, NetSuite is the source of truth.” Advice for the accounting leaders.

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