Comparison Data Tab

The Comparison Data tab displays electronic invoice data, information from the corresponding purchase order, and a message indicating why the invoice was rejected.

Comparison Data tab definition:

Title

 

Description

Reject Reasons

The reason this electronic invoice failed the matching process.

Note: If the document was rejected for multiple reasons, when the AP processor has resolved the initial reject reason and attempts to approve, the system displays the next reject reason.)

More:

Electronic Invoice Data Section

Electronic Invoice Items Section

Purchase Order Data Section

Purchase Order Items Section