Use a Three-Way Invoice Control Assessment to Reduce the Risk of Fraud and Money Loss

Use a Three-Way Invoice Control Assessment to Reduce the Risk of Fraud and Money Loss

Reading time: 14 mins

Learn how to measure and assess whether three-way match invoice control has been effectively implemented — in terms of security, segregation of duties (SoD), and processes — to reduce the risk of fraud and monetary losses over the procure-to-pay (P2P) process. Key Concept The three-way match invoice control in an SAP system is designed to…

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