This document illustrates the different system stages of the automatic invoice matching process from a technical perspective.
The following sections are included:
- Retrieving financial transactions
- Validating retrieved transactions
- Automatic matching of A/P invoices and purchase orders
- Manual matching of A/P invoices and purchase orders
- Overview
Retrieving financial transactions
Validating retrieved transactions
Automatic matching of A/P invoices and purchase orders
Manual matching of A/P invoices and purchase orders
This flowchart illustrates the system process when manually matching preliminary and final A/P invoices.
Overview
