Percentage of supplier invoices matched with the purchase order

This measure calculates percentage of supplier invoices matched with the purchase order. A purchase order (or supplier order) is a form used by the purchasing department to order goods or services. For our purposes, this does not include any change orders. Typically, a purchase order contains information regarding the items to be purchased, the person or department placing the order, and any special delivery terms the circumstances may dictate. A purchase order may be in either hard copy or electronic form. This Process Efficiency measure is intended to help companies minimize waste and refine resource consumption related to the process "Process accounts payable".