Use this screen to view information about invoices and other supporting documents for the
match process.
Sign in as Match Specialist and select Analysis > Detail Analysis.
On the All
Transactions tab, select an invoice. There are four sections:
Invoice, Invoice Details, Purchase Order and Receipt.
The data in these sections changes to reflect the details of the selected
invoice. Use the filters narrow the invoice list to make it easier to select the
invoice to analyze.
On the Analysis
Details tab, the Invoice Details and Receipt Details are
displayed. The line level detail from the invoice and receipt that match are
displayed.
On the Summarization tab, the work areas are Vendor Invoices and
Purchase Orders, Invoices, Purchase Orders, and Receipts. The information in
this tab is driven by the user selection in the Vendor Invoices And Purchase
Orders sections.