accounts payable AP Processes Approval Workflows Spend Management 
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).
Cherry Bekaert
MARCH 22, 2024
The platform also offers numerous benefits for your core financial functions, including accounts payable, accounts receivable, cash management, general ledger, order management and purchasing. Sage Intacct offers simplicity and control for smarter payment management.
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