AP Invoice matching and charge codes
If you are planning on using the invoice matching checks and use charge codes then you will need to review the setup of your change codes and enable the parameter […]
Tag Archives: invoice matching
Vendor invoice with working, matching test and posting to GL
In a previous post we had a look at a vendor invoice with approval workflow and invoice matching. Now while that invoice is sitting in the system for approval it […]
Vendor invoice with workflow and matching test
I’ve done a post in the past about pending vendor invoices and the basic flow. You can add some more control to that flow with invoice matching and workflow. For example if […]
AP Parameters – Match invoice totals
Another check that you can employee if you are doing invoice matching is to check the total of the invoice. If you have many lines then it might be a […]
AP parameters – match price totals
In a previous post we had a look at the unit price match. You might want to have another check for the price total. This could be handy to pick […]
AP parameters – display unit price match icon
If you have turned on invoice matching you might first want to look at the unit price. For example you can set a price tolerance for all invoices to match […]
AP parameters – enable invoice matching validation
If you are looking at controlling your AP invoices then using matching is a good option to validate the invoices against what you where expecting from the purchase order (two-way) […]
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