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Matching of invoices to receipts is the core functionality of Invoice Matching.

Once, invoices are matched to receipts, they need to be posted to the financial system. Posting of invoices may fail for many different reasons.

If an invoice was stuck in Matched status and doesn't get posted, in RelM15.0, technical support team would need to get involved to identify the root cause and fix the issue.

 

With ReIM 16.0, a new process is introduced that allows the end user to view the posting errors and understand the reasons for those errors.

Depending on the root cause, users with appropriate access may be able to fix the problem in the new screen or determine where additional setup is needed to allow the posting for the specific document to be completed successfully.

Please refer to ReIM 16.0 User Guide for more details on this topic.