How to enable and manage the 3-way matching in odoo v13

In this tutorial, we will see how the 3-way matching is the process of matching the invoice details & purchase order list which help us to avoid paying the incorrect vendor bills. It also refers to the comparison of the information that is appearing in Purchase Order, the Vendor Bill and the Receipt. The purpose of this kind of process is to minimize the risk of fraud and financial losses by averting the indemnification of unauthorized/ unaccredited purchases.

Read this blog also on Invoice Portal : https://www.caretit.com/blog/odoo-erp-in-general-1/post/odoo-openerp-invoice-portal-32

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