Invoice verification
Quelle: https://help.sap.com/docs/SAP_S4HANA/6b2bb91a70e94a11bfe626f12b14c2f6/en-US/invoice_verification_overview.html
Invoice verification is the process of checking incoming invoices for formal and factual accuracy, particularly reconciling them with purchase orders, goods receipts and contract terms within a supply chain or logistics context.
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