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IT ASSET/CONTRACT/VENDOR MANAGEMENT: INVOICE VERIFICATION GUIDELINES

Published: 28 Jan 2011 Average Rating: unrated Print
 

Typical three-way reconciliation for invoices (invoice, PO, receipt) is inadequate in verifying that IT assets are:
 - Installed and compliant
 - In use and compliant
 - Providing value commensurate with the invoice amount, as well as past/expected amounts (total costs)
 - Providing value that meets or exceeds projections in the business case



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