Users with the Administrator and Auditor role have access to a reporting tool.
Organisation Administrators can set up new reports to suit their needs.
This is how you create a Line Item 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:
Finally, name your report and click on CREATE:
You'll now see all Bills matched to Purchase Orders on Line-Item level according to the filters you've set in the second step.
Such reports can be scheduled, printed or downloaded as a CSV file.