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ReportHello everyone,
I am trying to achieve the following outcome:
- Vendor X:
If the invoice amount is up to 10% higher than the purchase order total, the invoice should be automatically approved and posted.
- All other vendors:
If the invoice amount is up to $50 higher than the purchase order total, the invoice should be automatically approved and posted
This is a three-way matching scenario.
Please refer to the attached screenshots for:
- Current Accounts payable parameters
- Workflow configuration
The workflow condition is configured so that when the match status = Passed, the invoice is auto-approved and posted.
I have attempted to configure both Price tolerance and Tax invoice total tolerances; however, the match status still fails, preventing automatic approval.
Any guidance on what may be missing or incorrectly configured would be appreciated.
Thank you.
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