Users with the Administrator and Auditor role have access to a reporting tool. They can set up new reports to suit their needs.
This is how you create a report to see the Bills already matched to Purchase Orders
On the Reports page, click on the NEW REPORT button:
Select "Bill" and click on NEXT:
Specify the filters and click on NEXT:
Choose the columns you want to be visible, and click on NEXT:
5. Finally, name your report and click on CREATE:
6. You'll now see all Bills matched to Purchase Orders according to the filters you've set in the second step:
Such reports can be scheduled, printed or downloaded as a CSV file.