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.
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.