What is a 3-Way Match? How It Works in the AP Process
In a 3-way matching system, the accounts payable team verifies that the information on the purchase order, invoice, and goods receipt note (GRN in case of goods, SRN in case of services) are the same. By comparing invoices with
Connect Portal Login
The first time you access this site, log in with your username – your eight-digit personnel number, including leading zeros. If a position is no longer visible on careers website, the position may have been closed (filled with an applicant)