Advanced Matching: How can I enable the new Advanced Bill-to-PO Matching?

Advanced Matching: How can I enable the new Advanced Bill-to-PO Matching?

This is how you enable the Bill-to-PO matching feature:
  1. Go to Workflows and settings > Approval workflows > Bill Creation, Review and Approval workflow:


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    1. Click on theicon, scroll down and enable Purchase Order Matching:

      Now, you will see matching blocks for your Bills.