1.What the 3 way and 2way . 2.what is the non po invoice. 3.How to manage the audit works and mails .

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1. 3-way matching is a process in accounts payable that involves comparing the purchase order, receiving report, and invoice to ensure accuracy. 2. 2-way matching is a simplified version of 3-way matching that only compares the purchase order and invoice. 3. A non-PO invoice is an invoice received for goods or services without a corresponding purchase order.

3-way matching involves comparing purchase order, receiving report, and invoice.
2-way matching compares purchase order and invoice.
Non-PO invoices are received without a purchase order.
Managing audit works involves ensuring compliance with financial regulations and internal controls.
Managing mails includes organizing and responding to audit requests and inquiries.

1.What the 3 way and 2way . 2.what is the non po invoice. 3.How to manage the audit works and mails .

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