Hello
Can anyone help with the below issues..
Charges on purchase orders are automatically connecting in the vendor invoice
Invoices not passing through automation even when within tolerance
Invoices not passing through automation, another invoice is pending against the purchase order.
Invoices failing as unit price and quantity are not quoted the same on the vendor invoice but the line value matches, as the products are quoted in a different unit of measure by the vendor.
Many thanks
JB
