New Release 25 Enhancement - Two-Way Voucher Match Automation

With Release 25, for non-stock materials and services that do not require a receipt process, Accounts Payable simply matches the purchase order to the supplier invoice. Using the two-way voucher match automation process, the accounts payable team can compare the amount on the purchase order to the invoice. This feature helps the team to improve invoice processing time and reduce the number of exceptions that must be managed manually there by reducing labor cost. The enhancement can also be obtained without installing Release 25 by installing the ESU containing bug 36921230. Doc ID 3072311.1. https://bit.ly/4hCuB1q
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