Non-Match Invoices

Non-match invoices may have purchase orders associated with them, but do not have receipts associated with them. As a result, these invoices cannot be matched. A batch number or authority code is required to release these invoices for payment.

The following are non-match invoices that may be purchase order related:

Expense invoice

Expense Invoice

Expense Invoices are invoices that are not related to Purchase Orders or Service Agreements. They are invoices that have distributions to accounts with no item to obtain the accounting.