1) Reviewing Invoices That are Discrepant – Mismatches

Invoice Processing can display information on mismatches where the invoice amount may not equal the purchase order amount which may not equal the receiving amount. The Invoice Processing system performs a three-way match on invoice, purchase order and receipts.

Let’s assume that we have accessed an invoice that contains mismatches. To review the mismatch information, you will click on "Invoice" from the top menu. Next, click on "View Mismatches."

Invoice Mismatch Contents
    1) Reviewing Invoices That are Discrepant – Mismatches
    2) Viewing Mismatches
    3) Viewing Mismatches – Mismatch Type Codes