Bill-to-PO Matching: who is allowed to match Bills and Purchase Orders?
The Bill-to-PO Matching feature is available to:
- Current Bill Approvers
- Bill Requesters
- Bill Reviewers
- Organisation Administrators
Purchase Order Requesters - if they were added by an Approver during the Matching procedure
Important note: Purchase Order Requesters will not be added as Bill Approvers - irrespective of the settings - if the Bill-to-PO Matching is performed during the Review step.