Finance Invoice Variance Checklist
Finance Invoice Variance Checklist
This checklist seeks to aid those in financial roles to effectively manage and monitor invoicing variances. Use this guide to ensure consistent, accurate and timely handling of invoices.
General Information
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Invoice Details |
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Purchase Order Matching
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PO Comparison |
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Pricing and Rates
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Unit Price Check |
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Quantity Validation
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Quantity Accuracy |
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Taxes and Fees
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Tax Verification |
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Payment Terms
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Payment Due Date |
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Vendor Information
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Vendor Details |
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Approval and Authorization
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Approval Documentation |
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