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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.
Proposals, contracts, invoices and payments
Send proposals, contracts and invoices, and get paid. Your clients accept, sign and pay from your emails, and find every document in a portal with your name.
