FE NXT needs a fully automated 3-way match

FE NXT needs a fully automated 3-way match functionality within the Accounts Payable Module

The system should automatically validate the agreement of purchase order based transactions to the corresponding invoice and receiving documentation. Moreover, users should be able to generate 3-way Match Exceptions Reports.

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Nov 9 2018
Future consideration

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FE NXT needs a fully automated 3-way match functionality within the Accounts Payable Module

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