Payables: Match, Enter, and Verify

Every year, organizations lose an estimated 5% of their revenue to payment fraud and processing errors. This course equips accounting professionals with the essential skills to safeguard financial transactions through systematic document verification and accurate data entry. This Short Course was created to help accounting professionals accomplish accurate payables processing and fraud prevention. By completing this course, you'll be able to confidently explain the three-way match process that protects your organization from unauthorized payments, and efficiently enter vendor invoices with precision and speed that ensures timely supplier relationships. By the end of this course, you will be able to: Understand the three-way match concept involving purchase orders, receiving reports, and invoices Apply procedures to accurately enter vendor invoices into a payables system This course is unique because it combines fundamental control concepts with hands-on software practice, preparing you for immediate workplace application using real-world scenarios and authentic business documents. To be successful in this project, you should have basic computer skills and familiarity with business documents.