Switch on this nifty feature to have iCompleat auto-submit unmatched invoices
If you have invoice matching switched on but sometimes still place orders outside of iCompleat, then this new feature is for you.
Found in the Advanced functions area of Supplier management, the Require matched PO to auto submit invoices for this supplier setting does exactly what it says on the tin. Switch it on, and default codes such as account code, tax code, and currency code will still be automatically applied to invoices from that supplier, and invoices will even be auto-submitted to their default workflow for approval if they're ready for processing.
It's a brilliantly useful tool if you want to get the benefits of iCompleat's invoice matching capabilities, but still have the flexibility of process some orders outside of iCompleat using your preferred method.
This new tool:
- Gives you control over how matching works for certain suppliers
- Declutters the Unprocessed tray for AP operator
- Makes invoice matching in iCompleat even smarter