Three-way match

Invoices using a purchase order must meet a “three-way match” before a payment can be issued. If a purchase order was generated to obtain goods or services, the invoice is matched to the purchase order and the proof of receipt (receiver). A payment will be issued either by check or direct deposit when all three documents exist in FOIDOCH. Access FOIDOCH to find out if your payment is pending the completion of one or more of these documents.

Posted in: Accounts Payable, Recent News

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