When a Vendor Invoice is ingested into Concur Invoice, how does the matching work against POs?
Example:
We had an invoice import into Concur Invoice from Vendor A, with a PO Number of 12345
In our ERP system, that PO Number of 12345 is for a different Vendor (Vendor B)
In Concur, the PO Number 12345 exists, and is correctly linked with Vendor B as the PO was correctly imported into Concur.
When the Invoice for Vendor A is imported into Concur for PO 12345, can I assume that it will NOT match as the existing PO record in Concur is linked with Vendor B?? In other words, does Concur match on both the PO Number AND Vendor ID?
In the Concur Invoice Audit Trail, I see an entry "Associated to Purchase Order Number 12345" that is tied to a user. Does this mean that the user manually forced the Invoice to link to this PO Number?
