It would be nice if in the matching summary you could actually set it up instead of matching each line individually to do a two column approach where you can have the invoice line in one column and the PO line can be dragged to the match column. This would allow users to match all lines at once. Additionally, the PO Line number matched should be on the Itemization Summary as a column. Concur told us this isn't possible, but I don't really get that if it's able to bring over the coding from the line you select, why would it not be able to bring over the PO line #? Users don't want to keep going back and forth from the Itemization Summary to check their coding to the Matching Summary to check their PO line back to the PO tab to check their coding, to then go back to the Invoice Tab. Since Concur is creating a two way match, both sides should be together on the Itemization Summary.
