accounts payable Airbase AP Processes Spend Management Platform 
Airbase
JANUARY 11, 2023
At Airbase, we’ve heard stories about the problems that our customers used to have when closing the books, with entries for spend flooding in from all areas on corporate cards, via purchase orders, and from expense reimbursement requests. Our staff accountant is now doing more FP&A work. first appeared on Airbase.
Airbase
JANUARY 13, 2023
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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