When a purchase invoice is in pending invoice state it would be useful to know when the matching process was last performed/attempted. This would specifically assist in business instances where three-way matching is required, by the product has not yet been posted. Accounts payable teams will be able to manage when the pending invoice was last checked for a product receipt.

Additionally, the pending invoice list page should have an additional field for the current match status (i.e. unit price match error, quantity match error, multiple match errors etc.)

Current functionality only displays the last match status (i.e. pass/match), not the date and the match error type
Needs Votes