What you will see
- An invoice arriving and being identified by vendor fingerprint.
- Lines read with their position on the page and reconciled to the printed total.
- GL, class and department resolved by rules, with the method that answered each.
- The match report — every check, its verdict and reason.
- The bill posted to the ERP, with the match report attached.
Want to see it rather than read about it?
A walkthrough takes an hour and starts with your own documents.