Bill-to-PO Matching: matching events in the audit trail
The following matching events are recorded in the audit trial:
Added matchings (who, when, matched requests,
allocated amount)
Removed matchings (who, when, unmatched requests,
allocated amount)
Auto-unmatching (when, unmatched requests, allocated
amount)
Purchase Orders marked as Billed (who, when,
marked Purchase Order)
Purchase Orders automatically marked as Billed (reason, when)
Purchase Orders unmarked as Billed (who, when, unmarked Purchase Order)
Purchase Orders automatically unmarked as Billed (when)
Purchase Order Requesters added as an Approver for the Bill
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