The 3-way match takes documents from 3 Departments and matches them before paying a vendor invoice. Choose from the list below one of the departments a document should be received from by accounts payable to perform the match.

 The 3-way match takes documents from 3 Departments and matches them before paying a vendor invoice. Choose from the list below one of the departments a document should be received from by accounts payable to perform the match.

Operations

Receiving

Marketing

Sales

 

The correct department from which a document should be received by accounts payable to perform the 3-way match is "Receiving".

 

The 3-way match process involves matching three documents - purchase order, receiving report, and vendor invoice - to ensure that the goods or services ordered have been received and accepted, the invoice amount is accurate, and payment is made to the correct vendor. The receiving department is responsible for verifying that the goods or services have been received as per the purchase order, and they generate the receiving report, which is an essential document for the 3-way match process.