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Invoice validation policies (Invoice Matching (Matching policies types…
Invoice validation policies
Invoice Matching
Matching policies types
Two-way
Two-way
Price totals
Base
%
Amount
% & amount
For specific
Vendor
Item
Item + vendor
Validate 5 fields
Line matching policy param
Price totals (Charges + (Unit price*LineQty) - disc)
Net unit
Price tolerance page
For specific
Item
Item grp
Vendor
Vendor grp
Item + Vendor
Net unit price (Net amount/Qty)
Matches
Invoice
Purch lines
Three-way
Three way
Used on fixed assests
Matches
P.O.
Invoice
Product receipt
Invoice matching details page
Specific
Vendor
Item
Vendor + item
Line matching policy
Price unit
Net unit price (Net amount/Qty)
Price totals (Charges + (Unit price*LineQty) - disc)
Not required
Charges
Matches
P.O
Invoice
Compare charges values page
Chages code -
param to validate specific charges
Invoice total
Calc
Prices
Charges
Sales tax
Qty
Validate 6 totals
Match invoice totals page & param
Diff/discrepancy
Tolerance types
Vendor price
Price
Item price
Invoice total
Charges
Tolerance specified
%
Amount
Invoice history & matching details
Match
P.O
Product receipt
Vendor invoice
Not apply to
Invoice register
InvoiceJournal
About
Policy validation page
Sumit to workflow
Acc payb param