Team,
New to Concur Invoice.
We know that we have various type of invoice matching process for payment to vendors.
1. 2-way matching for Non-PO invoices where Invoice is matched with Good/Services received and processed for payment (Invoice to GRN)
2. 3-way matching where Invoice details are matched to PO and Goods/Services received and process for payment (Invoice to GRN and PO)
3, 4-way matching where invoice details are matched to Po and Goods/Service received along with quality of Goods/Service received and processed payment (Invoice to GRN, PO and QC)
In Concur i want to check if the following are feasible to do:
1. 2-way matching for a Non-PO invoices.
2. 4-way matching for the materials that required QC
if that is possible how can we restrict accounting extract if matching is invalid. If no possible, what is the work around to get this done?
