Total Invoices
Pending Match
Awaiting matching
Matched
Disputed
Overdue
Past due date
Match Status Distribution
Pending
Matched
Disputed
Approved
3-Way Matching Process
Purchase Order
Goods Receipt
Invoice
Match invoices against purchase orders and receipts to ensure accuracy before payment
Recent Invoices
| Invoice # | Vendor | Amount | Match Status | Payment Status | Due Date |
|---|---|---|---|---|---|
| No invoices found. Create one to get started. | |||||
Filter Invoices
| Invoice # | Vendor | Amount | Match Status | Match Type | Confidence | Payment | Due Date | Actions |
|---|---|---|---|---|---|---|---|---|
|
|
|
|||||||
| No invoices found matching your criteria. | ||||||||
Invoice Disputes
Manage and resolve invoice discrepancies
| Dispute ID | Invoice | Vendor | Reason | Status | Created | Actions |
|---|---|---|---|---|---|---|
| No disputes found. | ||||||
Credit Memos
View and manage vendor credit memos
| Credit Memo # | Invoice | Vendor | Amount | Reason | Status | Created |
|---|---|---|---|---|---|---|
| No credit memos found. | ||||||
Create New Invoice
Enter invoice details for matching