# Payables, receivables and payments

> Payables, receivables and payments: Sumarity workflows across industries. Invoices, receipts, orders and payments: which document pays which, whether the price and quantity are right, what to chase.

Source: https://www.sumarity.ai/processes/payables-receivables/

Process 

# Payables, receivables and payments

Invoices, receipts, orders and payments: which document pays which, whether the price and quantity are right, what to chase. Most calls tie to an amount.

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Workflows

## 10 workflows, 5 industries.

Proven by code: 8 · Vetoed by code: 1 · Checked by the outcome: 1

### Finance and accounting

### Cash application

Which open invoices a receipt pays; short-pays and deductions

Proven by code

### AP invoice processing with two- and three-way match

Which PO and receipt an invoice is for; price and quantity differences

Proven by code

### Duplicate and erroneous payment check

Whether two payments are the same obligation

Vetoed by code

### Collections and dunning

Which accounts to chase and how; dispute or delay

Checked by the outcome

### Manufacturing and supply chain

### Purchase order confirmation check

Supplier's confirmation vs the PO: price, quantity, date

Proven by code

### EDI order exceptions

Why an order failed; the fix

Proven by code

### Logistics and transport

### Freight invoice audit

Charges vs rate card and shipment

Proven by code

### Proof of delivery against invoice

Delivered as invoiced

Proven by code

### Public sector

### Supplier invoice compliance (public procurement)

Invoice matches the contract and framework

Proven by code

### Legal and compliance

### Legal invoice review against billing guidelines

Fees and expenses allowed

Proven by code  

## Your version of it. On your data.

Start from the closest workflow and describe your differences.

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