Generating the matching rate report

Use this procedure to view the percentages of invoices that were matched using auto match, online match, and reconciliation match.

  1. Select Analysis and click the Matching Rate tab.
  2. On the Matching Rate tab, click Run Report.
  3. Click Submit.
  4. Click Refresh until values are displayed in the Total Count column.
  5. Specify the Year and Month to narrow the report to a specific time period.