The 3-way match takes documents from 3 departments and matches them before paying a vendor invoice. Choose from the list below one of the departments a document should be received from by accounts payable to perform the match.
A) Sales
B) Receiving
C) Operations
D) Marketing

Question

Quizplus · Accepted Answer

The 3-way match in accounts payable involves matching the purchase order (from the purchasing department), the goods receipt note (from the receiving department), and the invoice (from the vendor) to ensure that only goods and services that are ordered and received are paid for.

The 3-Way Match Takes Documents from 3 Departments and Matches