Smart Reconciliation overview

Smart Reconciliation is a self-service solution to process exception match invoices. Smart Reconciliation is used to reconcile exception invoices that do not pass the initial match in Match and must be reviewed. These exception invoices have a quantity or cost discrepancy.

Items that did not match and generated a purchase order review message or a no receipt message are not displayed in Smart Reconciliation. Purchase order review messages or no receipt messages require other action and cannot be matched until they are resolved.

When Add On Cost functionality is the match process, it will also be enabled within Smart Reconciliation.