Auto Match Invoice
Analyze by Dates:
- Create Date
- Invoice Date
| Measure | Source and/or calculation |
|---|---|
| Auto Match Invoice Cost Error Count | Count IF MatchStatus NOT Matched AND MatchErrorType = Cost Error |
| Auto Match Invoice Count | AutoMatchInvoice record count |
| Auto Match Invoice Currency Amount | InvoiceAmount |
| Auto Match Invoice Functional Amount | FunctionalAmount |
| Auto Match Invoice Matched Count | Count IF MatchStatus = Matched, Matched Out Of Tolerance, Matched In Tolerance, or Matched With Auto Chargeback |
| Auto Match Invoice Missing Data Error Count | Count IF MatchStatus NOT Matched AND MatchErrorType = Missing Data |
| Auto Match Invoice No Receipt Error Count | Count IF MatchStatus NOT Matched AND MatchErrorType = No Receipt Information |
| Auto Match Invoice Unmatched Count | Count IF MatchStatus NOT Matched AND MatchErrorType IS NULL |