Procurement
Match the supplier bill to the PO and GRN.
Where to find it: Left menu → Procurement → Supplier Invoices
Step 1
Left menu → Procurement → Supplier Invoices. If the name is missing, your role does not include it — ask an admin in Users & Roles.
Step 2
Enter the invoice against those documents. Fix price or quantity gaps before you pass it to AP payment.
Step 3
A clean match should flow to Accounts Payable. Exceptions stay in the match queue.
Yes. Supplier Invoices is a signed-in workspace screen. This public page teaches the screen with a picture and a link to the feature video. It never shows another company’s data.
The left menu only shows screens your role may open. Ask a company admin to grant the matching permission, or to show you which role should own this step.
Do not pay. Change the PO with approval, or dispute with the supplier, then match.
