PO Matching – Auto 2-way Matching

The new 2-way match feature enhances AP efficiency by seamlessly validating invoice information against the corresponding Purchase Orders.

Relevant posts

Extended Time Frame for Invoice Duplication Detection

Learn more about Invoice Duplication Detection timeframe here!

Withholding Tax Output in Invoice CSV

Learn how to include WHT output in a CSV file here!

Advanced Search – Filter Invoices with Attachments

Learn how to filter invoices with attachments here!