Bill-to-PO Matching: How can I enable Bill-to-PO Matching?
This is how you enable the Bill-to-PO matching feature:
Select your Organisation in the main menu and open "Approval workflows" page under "Workflows and settings" section.
![](https://support.approvalmax.com/galleryDocuments/edbsn3a0c64a6005357fd649988c8aa228aab1cfe83da7c6388c54546620186ffb81debd4165c2ecc5d28a6ea9362c7fe1353?inline=true)
Click on the Bill workflow.![](https://support.approvalmax.com/galleryDocuments/edbsn31d5f1ca774b3de42b4c41e231f6f3db92cb5ae2afc0387d6b3300661cf80db0eddfec8ac68d69e76d2308cc9939d8ec?inline=true)
Click on the gear icon
, scroll down to the Purchase Order Matching section and enable Purchase Order Matching:
![](https://support.approvalmax.com/galleryDocuments/edbsn9cf1d7b9c0c99f26ecbefeda2dd3d4e8bce2ef6ae051dd5d3437861da2f7ec96cdd6ef169b1cf645e49381a54741f274?inline=true)
Now, you will see matching blocks for your Bills.