<img height="1" width="1" style="display:none" src="https://www.facebook.com/tr?id=1157889956426172&amp;ev=PageView&amp;noscript=1">
Accounts Payable

Exact match indicator for invoice lines and purchase orders

#AP Automation

Release: 25.1

Invoice line details that exactly match the corresponding purchase order are now highlighted with a green "100%" indicator. The data comparison includes the following invoice fields: order number, product code, order line number, and delivery note number.

251_om_equal_values_3-1

This feature is in use automatically.