An organization has implemented an automated match between purchase orders, goods receipts, and invoices. Which of the following risks will this control BEST mitigate?
A. Customer discounts not being applied
B. A legitimate transaction being paid multiple times
C. Invalid payments being processed by the system
D. Delay of purchase orders
A. Customer discounts not being applied
B. A legitimate transaction being paid multiple times
C. Invalid payments being processed by the system
D. Delay of purchase orders