Three Way Matching Function
We use the three way matching to auto-approve invoices.
However, it is very common for us to have delivery dockets arrive AFTER the invoice.
The three way matching process only happens when an invoice comes in from the OCR API.
It would be great if we could "rerun" the process after delivery dockets arrive ie after some administration, could we run the three way matching process again and pick up invoices that were missed.
Even if this were just an item on the ACTIONS menu in the EDIT EINVOICE SCREEN.
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Company
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SDF ELECTRICAL
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Job Title / Role
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Consultant
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I need it...
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Yesterday...Come on already
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