Final answer:
A treasury manager would inquire about invoice matching to confirm that an invoice is properly connected to an approved purchase order, which is a key part of accounts payable and financial controls within an organization.
Step-by-step explanation:
A treasury manager would inquire about the process of invoice matching to ensure that an invoice has been appropriately paired to an approved purchase order. This process is integral to accounts payable management and financial controls within a company. It involves the verification of invoice details against purchase order details and delivery receipts before payments are made to suppliers.
Ensuring that there's an appropriate match helps to prevent errors, fraud, and unauthorized spending. This procedure is a critical part of internal controls that maintain the integrity of a company's financial transactions. If invoices are properly matched, it helps to confirm that goods or services billed for have been actually ordered and received, and that the amounts are correct as well.