Overview - PO Invoice
Purchase Order (PO) Invoice helps companies control spend by identifying discrepancies between what was invoiced and what was ordered and/or received. Clients who create purchase orders in their financial system can import PO data to SAP Concur by using the PO Import. From there, clients can configure rules that help identify differences between, for example, unit price, quantity, total amount and supplier record. The system will also confirm when the invoice matches what was ordered and/or received, and auto-submit and/or auto-approve the invoice through the approval process.
SAP Concur offers two types of matching methods:
Two-Way Matching: Matching between invoices and purchase orders (no receipt)
Three-Way Matching: Matching between invoices, purchase orders and received quantities
