Viewing Match interface results

  1. Sign in as Match Specialist and select Match Invoice Interface.
  2. Click the Results tab.
  3. Open an interface record to view the results.
  4. Click the Interface Totals tab to view invoices that were added and are available on the Manage Invoices menu.
    These invoices do not have errors that would stop the interface. These invoices are also available on the Invoices Created tab.
  5. On the Invoices Created tab, click the invoice number to view the details.
    If the invoice has an error, click the Warnings and Errors tab to view the error. The invoice is excluded from matching during the Auto Match if these errors are not resolved.
  6. Click the Pending Invoices For Run Group tab to view invoices that are not yet created.
  7. Open the invoice and resolve the error message.
  8. Rerun the interface and verify that the invoices are created.