How does Home Group process invoices and pay suppliers?


Home Group uses a three-way match process for invoices before paying suppliers:

  • A Purchase Order must be issued for the goods or services
  • The goods or services must be received and receipted by Home Group
  • Any invoice values and quantities must match both the Purchase Order and receipted values and quantities.

Payment will only be made when the invoice for goods or services matches both the purchase order and the receipted amounts.