| A | B |
|---|
| Invoice Discrepancy Verifier | Responds to invoice discrepancies by reviewing and changing price and/or quantity on purchase orders to enable invoice payment. |
| Vendor | Who do you contact if changes are made to the invoice? |
| Recieve Invoice | First step in the invoice verification process. |
| Enter and verify invoice | Second step in the invoice verification process. |
| Payment processed | Last step in the invoice verification process. |
| Transaction Data | Records transactions or events in SAP. |
| Three Way Match | The process of comparing the unit price and quantities on the vendor’s invoice to the data in the purchase order and goods receipt records. |
| Materials Management | In what module does invoice verification access data from purchasing and goods receipt? |
| Accounting | When you post an invoice, the information in the document are transmitted to what modules? |
| Success factor | Assure all goods receipts have been processed. |
