Tag
3 articles
Three-way matching compares the purchase order, the delivery record and the supplier invoice before payment. What it catches, and the version a small firm runs.
A purchase order authorises a purchase, an invoice collects on it. Who issues each, what they share, and which one wins when the numbers do not match.
A purchase order is your client's authorisation to buy. What it contains, how it differs from your invoice, and why the PO number decides how fast you get paid.
Offers, contracts, invoices and payments
Connect offers, contracts, invoices and payments around the clients they concern. Clients can accept offers, sign, pay and download invoices in a branded portal. Romanian companies can use ANAF e-Factura for Romanian clients.
Free to start · No credit card required · ANAF e-Factura for Romanian companies invoicing Romanian clients
