When automated matching is used, the system will not approve an invoice for payment unless the items and quantities match with the packing slip and the prices match the purchase order prices.

Question

Quizplus · Accepted Answer

Automated matching systems are designed to ensure that the information on the invoice matches the information on the packing slip and the purchase order. This helps to prevent errors and discrepancies in the payment process. If there are any mismatches or discrepancies, the system will not approve the invoice for payment until the issues are resolved.

When Automated Matching Is Used, the System Will Not Approve