Three-way Match
Checking that the PO, what was received and the invoice all agree on quantity and price before paying.
Where in Maximo
Invoices app; Organizations (tolerances)
At Riverbend The invoice shows 4 kits, receipts show 4 kits, PO shows 4 kits at $310, so it matches.
Related Terms
Verify in IBM Docs: IBM Docs > Maximo Manage > Purchasing / Contracts