Get a comprehensive picture of matching while you process invoices
Thanks to the new ‘Purchase Order’ column, AP Operators can now get a more detailed insight into an invoice’s matching status without even having to leave the invoice tray. Sitting inbetween the ‘Invoice Number’ and ‘Company' columns, the new field displays the reference number of the matched order, and remains blank if the invoice has not yet been matched.
Like many of the fields in the invoice tray, you can use the ‘Purchase Order’ column to filter the results that you see, enabling you to drill down to a specific invoice by the number of its matching order.
The new 'Purchase Order' column:
- Speeds up invoice processing
- Provides matching context for AP Operators