Matching Invoices With PO

Paybles allows you match single invoice against Multiple Purchase orders or distributions.You need to match Invoices against Original PO.

There are 3 Matching Approvals.

1.2-Way Matching

2.3-Way Matching

3.4-Way Matching

2-Way Matching

•     Quantity billed is matched  against the quantity Ordered.
  
•     The invoice price must matched aganist po line unit price.
  

3-Way Matching

•    Quantity billed is matched  against the quantity Ordered.
  
•     The invoice price must matched aganist po line unit price.
  
•     The quantity billed matched against quantity Received.
  

4-way Matching

•     Quantity billed is matched  against the quantity Ordered.
  
•     The invoice price must matched aganist po line unit price.
  
•     The quantity billed matched against quantity Received.
  
•     The quantity billed matched against quantity accepted.