Payables and Cash Management - EBS (MOSC)

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Match Invoice to Receipt or PO?

edited Aug 10, 2010 10:51AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Can someone explain the benefits of matching an invoice to a receipt vs. a PO?

So far I am thinking of the following Cons for matching invoices to receipts:

1. Any PO that is set to match invoice to receipt is not available to be invoiced through iSupplier Portal.

2. If accounting gets a paper invoice, they cannot enter it into AP because there is potentially no receipt to match to and they lose the ability to get a hold report.

Can anynone give me some Pros for matching to a receipt?

Thanks in advance!

Gary

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