Setting up Invoice Matching

Depending on your business needs, you may also need to set up the Invoice Matching application. This procedure outlines the information you must define in Invoice Matching, if you are going to set it up.

The information you define includes setting up the company and buyer structure. You must define the Invoice Matching application before you define the Purchase Order application.

Set up Invoice Matching

Access Company (MA01.1) and define the company.

Determine if you are using Invoice Messaging for matches that are over or under tolerances, and complete the necessary setup.

For more information, see the Invoice Matching User Guide.