AP Transaction manages the processing of supplier invoices, matching them against purchase orders and receipts (2-way or 3-way match), and ensuring compliance before payment approval. This stage enforces financial controls, detects errors or discrepancies, and ensures timely processing for cash flow optimization. Key Outcomes: • Accurate invoice validation and reduced payment errors • Stronger compliance through PO/Receipt matching • Faster invoice cycle times and fewer exceptions • Enhanced financial data quality for reporting