Comparison Data Tab

The Comparison Data tab displays electronic invoice data, information from the corresponding purchase order, and a message indicating why the invoice was rejected.

Comparison Data tab definition




Reject Reasons

The reason this electronic invoice failed the matching process.

pencil-small    If the document was rejected for multiple reasons, when the AP processor has resolved the initial reject reason and attempts to approve, the system displays the next reject reason.)


Electronic Invoice Data Section

Electronic Invoice Items Section

Purchase Order Data Section

Purchase Order Items Section