Dedham, MA (PressExposure) January 10, 2012 -- This article focuses on measuring the effectiveness of implementing three-way match invoice control to reduce the risk of fraud over the procure-to-pay process. Three-way voice control is an SAP system designed to ensure that the prices of purchase orders and invoice requests are the same within certain tolerance limits, typically defined by management. If these prices and quantities are not consistent, invoices are blocked for payment by the system.
In this article, you will examine the implementation and creation of these systems using SAP solutions, and look at in-depth approaches to three-way match invoice control. Bob Croce, product director of SAPexperts, comments, "Properly implementing three-way match invoice control - in terms of security, segregation of duties, and processes - is essential to ensure fraud will not take place and implemented controls cannot be bypassed."
The article abstract is located at: http://www.grcexpertonline.com/article.cfm?id=6254&utm_source=WIS&utm_medium=Press%2BRelease&utm_campaign=GRCexpert%2BPress%2BReleases
About the Author: Maurizio Binatti is an SAP GRC consultant at Aglea s.r.l. (www.aglea.com), the only Italian company whose core business is SAP security and compliance. He has six years of experience in SAP security, IT automated control, and internal audit best practices over different processes.
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