Hi Community,
This is related to findings in an internal audit.
As per an internal audit observation within our company, the system lacks controls related to 3 Way Matching of Supplier Invoices.
We need to understand the standard functionality offered by IFS related to 3 Way Matching of Supplier Invoices
-Do we have the option to define tolerance in terms of price and qty while matching supplier invoices?
-Does the system put any holds on invoices entry if the matching is outside the defined tolerances?
-If any holds are put how to authorize entry of invoice outside tolerance limits?
So, is there any possibility for above?
