Supplier account reconciliation is the systematic comparison of supplier invoices, purchase orders, and payment records against a company's internal accounting books to identify discrepancies and confirm the accuracy of accounts payable.
Source: https://www.accountingtools.com/articles/what-is-supplier-reconciliation.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.
Content reviewed and editorially cleared.
Share your knowledge, ask follow-up questions, or add practical insights to this page. Every contribution is moderated before publication.