When vendor invoices are imported from data management (with OCR or scanner process), there is no automatic receipt matching.

If the purchase order has already been received and product receipt information is part of pending invoice imported, match status is not automatically updated.

Invoice has to be edited to have match status refreshed.

The idea will have an option (or batch) to automatically match the pending invoice is purchase reception.

Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.