Match process flow

Match is comprised of these main processes:


Process	Description
Match setup	When setting up Match: consider the invoice and purchase order processing requirements for the central reporting organization determine the company structure that best fits those requirements set up Match accordingly See the Financials Setup and Administration Guide.
Create and match invoices	There are many options available to create invoices. These options allow the flexibility to suit business requirements. The setup you complete can help streamline invoice creation, messaging, and matching.
Reconcile invoices	Use Match to perform exception handling to released invoices, add or remove hold codes on invoices, and add on charge confirmation and verify invoice through to payment..