Dashboards

Some users accessing FSM in Infor OS Portal can perform tasks by accessing dashboards. The dashboard is a menu structure that improves the navigation within the Match application.

This table contains the tasks that you can perform from the dashboards in Match:


Dashboard	Description	Process	Steps
Interfaces	For importing invoices and other documents from non-Infor sources to Payables and Match	Invoices Results	See Payables User Guide
		Invoices Results Interface Invoices for Selected Run Groups	See Payables User Guide
		Invoices	See Maintaining Match invoice interface
		Results	See Viewing Match interface results
		Interface Match Invoices	See Interfacing Match invoices
		Interface Match Invoices for Selected Run Groups	See Interfacing selected Match invoice run groups
		Invoices Results	See EDI for Supply Management User Guide
		Vendors Balances Addresses Results	See Payables User Guide
		Outstanding Processed Outstanding Details Processed Details Results	See Payables User Guide
Invoices	For creating, releasing, and managing invoices		See Payables User Guide
Reconciliation	For performing Smart Reconciliation to reconcile exception invoices that were not successfully matched	My Work List	See Filtering the invoices to create a work list
		Match Prepayments	See Matching prepaid invoices to receipts
		Add On Cost Match	See Matching add on cost invoices
Unmatch	For reversing invoice and receipt matches before they are posted to Global Ledger	Invoice Unmatch	See Reversing a match
		Purchase Order Invoice Cancel	See Purchase order invoice cancel
Administration	For the setup and maintenance of companies, match tables, match rules, reason codes, and add on charges	Companies Match Tables Match Rules Reason Codes Add On Charges	See Financials Setup and Administration Guide