The traditional three-way match matches the receiving report, vendor invoice and what other document?

Question

Quizplus · Accepted Answer

The traditional three-way match in accounting and procurement involves matching the purchase order (the document that initiates the purchase), the receiving report (document that confirms the receipt of goods), and the vendor invoice (the bill from the supplier). This process is used to ensure that only goods and services that are ordered and received are paid for.

The Traditional Three-Way Match Matches the Receiving Report, Vendor Invoice