Bill-to-PO Matching: How can I enable Bill-to-PO Matching?

Bill-to-PO Matching: How can I enable Bill-to-PO Matching?

This is how you enable the Bill-to-PO matching feature:
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  • Select your Organisation in the main menu and open "Approval workflows" page under "Workflows and settings" section.

  • Click on the Bill workflow.
  • Click on the gear icon , scroll down to the Purchase Order Matching section and enable Purchase Order Matching:

  • Now, you will see matching blocks for your Bills.