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Is Straight-through 3 way matching possible in AP with Invoice Imaging?

edited Jun 13, 2019 12:42AM in Payables, Payments & Cash Management 5 comments

Summary

Is Straight-through 3 way matching possible in AP with Invoice Imaging?

Content

Hi, 

I am hoping someone can help us. We are really struggling to get straight-through processing of supplier invoices in Fusion Payables. We have 19B. 

For all purchases made with PO’s, we have Blanket Purchase agreements set up, showing Supplier items, with Supplier pricing, Supplier package sizes and Supplier item codes.

We have also set up our items to indicate whether they attract GST, a value-added tax in Australia and New Zealand, much like VAT in other countries and this agrees to the items from the suppliers.

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