Matching: who is allowed to match Bills and Purchase Orders?

Bill-to-PO Matching: who is allowed to match Bills and Purchase Orders?

The Bill-to-PO Matching feature is available to:

  1. Current Bill Approvers
  2. Bill Requesters
  3. Bill Reviewers
  4. Organisation Administrators
  5. Purchase Order Requesters - if they were added by an Approver during the Matching procedure
    NotesImportant 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.