Purchase Order to Invoice Matching Exceptions Report

Analysis and Intelligence customers can use the new Purchase Order to Invoice Matching Exceptions report to identify discrepancies between purchase orders and the invoices associated with the purchase orders.

This report can help Accounts Payable employees determine which invoices require investigation. The report can also help accounts payable managers identify potential issues in the accounts payable workflow, such as seeing exceptions for the same supplier — possibly indicating an issue with the supplier, or seeing the same exception appearing numerous times, regardless of supplier, which may indicate an issue with the purchase orders being created by their organization.

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