Three-way matching involves comparing the purchase order, goods receipt, and supplier invoice to ensure that the quantity and price of goods received match the original order and invoice. Two-way matching involves comparing the purchase order and supplier invoice to ensure that the price and quantity of goods received match the original order and invoice.
Security is of paramount importance to each of our customers as it is to us. We are SSAE16 Soc I Type II certified, PCI-DSS Compliant, GDPR compliant and CSA Registered. We strictly follow all Industry standards and best practices.
We will be able to handle most of the IT related efforts during the implementation. All we need the IT is for getting us the open AR extract and the bank payment file. This will be usually around a week worth of efforts spread across the implementation time frame.