Rather than simply posting an incoming invoice for payment, invoice verification is the systematic matching of every billing document against its source records – purchase order, delivery note, and contract.
Source: https://help.sap.com/docs/SAP_S4HANA/6b2bb91a70e94a11bfe626f12b14c2f6/en-US/invoice_verification_overview.html
Matching tools and partners
You might also be interested in these terms
Free · No password · Never a paywall. Weekly top news and facts from logistics.
Share your knowledge, ask follow-up questions, or add practical insights to this page. Every contribution is moderated before publication.