Finance leaders: how do you verify vendor invoices actually match negotiated contract terms?
I'm researching AP and finance workflows.
If a vendor invoice arrives with:
- incorrect pricing
- missed discounts
- contract renewal increases
- rate-card mismatches
what's your process today for catching it?
Is this mostly:
- ERP controls
- AP review
- procurement review
- spreadsheets
- trust the vendor
Not selling anything, just trying to understand how companies handle this today.
u/Outrageous-Crazy-421 — 8 days ago