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3 way match - automated way to match when receipt is entered after the bill?

edited Jun 17, 2025 1:59AM in Ask A Guru 4 comments

We are using NetSuite 3-way match workflow. The issue we have is we have a lot of instances where we receive the invoice ahead of the goods being receipted in NetSuite - leading to a lot of invoice in "pending approval" status. Is there a way to kick off a process that would check the "pending approval" invoices to see if their PO has subsequently been receipted (and matches)?

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