Difference between revisions of "2WM"

Latest revision as of 18:43, 10 March 2017

2WM is the IV practice of matching two documents prior to approving payment of a supplier invoice:

Generally data elements include: Price and other terms such as penalties for late delivery, discounts for early delivery or payment.

ID	Name	Level	x
IV	Invoice Verification	1	IV
2WM	Two-Way Matching	2	2WM

ID	Name	Level	x
S107	Approve Payment	3	S107
S208	Approve Payment	3	S208
S309	Approve Payment	3	S309

Two-Way Matching Invoice Verification 2 2 {{{keywords}}} {{{description}}}