Release: 26.9
What is changing?
The new Matching Agent helps AP professionals resolve invoice matching exceptions faster by analyzing discrepancies and providing AI-generated guidance directly within Manual Matching. It explains why a match failed, highlights relevant invoice, PO, and goods receipt information, and recommends possible next actions.
Why does it matter?
Investigating matching discrepancies can be time-consuming, especially when multiple lines or complex price and quantity differences are involved. The Matching Agent helps users understand issues more quickly and make informed decisions with less manual analysis.
How does it work?
For invoices with price or quantity deviations, users can select Analyse Discrepancy in the Manual Matching detail view under product help center. The agent provides:
- A summary of the discrepancy
- Recommended resolution actions
- An explanation of why the recommendations were generated
- Key invoice, PO, and goods receipt details relevant to the issue
Supported scenarios
The Matching Agent supports common matching deviations, including:
- Price differences
- Quantity differences
- Combined price and quantity differences
- Coding differences
Important note
The Matching Agent provides recommendations only. Users remain fully in control of approving, matching, or updating invoices.