In spite of the high technology employed in ERP systems,critical business controls such as a three-way match are always performed manually.

Question

Quizplus · Accepted Answer

ERP systems are designed to automate many critical business controls, including the three-way match process, which compares the purchase order, the goods receipt note, and the invoice to ensure they match before payment is processed.

In Spite of the High Technology Employed in ERP Systems,critical