Bill-to-PO Matching: who is allowed to match Bills and Purchase Orders?
The Bill-to-PO Matching feature is available to the:
- Current Bill Approver
- Bill Requester
- Bill Reviewer
- Organisation Administrator
- Purchase Order Requester 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.
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