How can I enable Bill to PO Matching?

How can I enable Bill to PO Matching?

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

  1. Click on theicon and enable PO Matching.
  1. Now, you will see matching blocks for both Bills and Purchase Orders.
    Learn how to match Bills with POs.

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      ApprovalMax enables Approvers to manually match incoming Bills with the initial Purchase Orders before making their approval decision. This allows for much more control and accuracy at this stage of the approval process. Limitations for approvals can ...
    • Advanced settings for Bill to PO Matching

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    • Who is allowed to match Bills to POs?

      The Bill to PO Matching feature is available to these persons: Current Bill Approver Purchase Order Requester The Organisation's Administrator