| Subject | English | French |
| comp., MS | matching policy | stratégie de rapprochement (A policy that controls the purchase order, product receipt, and vendor invoice matching requirements in the accounts payable process. The policy can mandate no matching requirement or a combination of unit price matching, extended price matching, quantity matching, line matching, or total matching requirements) |
| comp., MS | three-way matching policy | stratégie de rapprochement à trois facteurs (A matching policy that requires one or more vendor invoice prices to match with one or more purchase order prices and that requires one or more vendor invoice quantities to match with one or more product receipt quantities) |
| comp., MS | two-way matching policy | stratégie de rapprochement à deux facteurs (A matching policy that requires one or more vendor invoice prices to match with one or more purchase order prices) |