Match invoice interface

The process is to import the required documents for the match, import the invoices, and run the Auto Match program. Most invoices are received using EDI or a third-party t OCR application.

Invoices that are added by running the interface are evaluated using the same criteria as the online invoice entry. Errors in the interface are the same as online entry errors.

See the Data Interface Guide.

See the Payables User Guide for these interfaces:

• Document Invoice
• Payables Invoice
• Vendor
• Expense Management

For EDI invoice match interface, see the EDI for Supply Management User Guide.