Wondering if anyone who has implemented three-way matching of PO+GR to match Invoice is happy to share their experience with me. Did it work for you? What were the challenges? Did you keep a two-way match too? Did you keep going or revert back? How did you measure success? Probably quite a few more questions to add....
Kirsten, Successfully implemented 3 ways match feature for one of the largeest Publication house. There are country-specific versions are also available in the SAP System. As an add-On, VIM was also integrated to streamline invoices. Microsoft Dynamics should also support this functionality; if there are gaps in the end to end process, then we have to look for supporting add-ons/interfaces, etc. Hope this helps.
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3moThis is something we implement day in day out. Invoices have become more complex in recent years what with surcharges because of COVID however we are finding as price books steady out again it’s becoming a simpler process again. Important to build in some tolerances as rounding is always in issue too.