Tolerances for Invoice verification
The following are instances of tolerances that can be defined for Logistic Invoice Verification.
- Small Differences
- Moving Average Price variances
- Quantity variances
- Price variances
Based on the client requirement, the transaction can be “Blocked” or Posted with a “Warning” in the event of the Tolerances being exceeded. Tolerances are nothing but the differences between invoice amount and payment amount or differences between goods receipt amount and invoice amount which is acceptable to the client.
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