The more context behind an invoice, the better – which is why we’ve added a handy new button on the invoice summary that let’s you view the matching order in quick click.
Whether you’re an AP operator processing invoices, or an approver deciding whether to approve or deny an invoice, the new View purchase order button is always there on the right of the approved tray to tell you the story behind the matching status. Simply select the button to see a PDF preview of the original order made in iCompleat, along with any supporting documents attached to the order.
This nifty new feature:
- Adds context to an invoice
- Creates a useful audit trail
- Makes it easier to resolve unwanted matching statuses