Invoice Match Policy
Records: 3
| ID | Policy Code | Name | Match Mode | Quantity Tolerance Percent | Price Tolerance Percent | Value Tolerance | Auto Approve Within Tolerance | Status | |
|---|---|---|---|---|---|---|---|---|---|
|
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1 | GOODS-3WAY | Goods three-way (PO + accepted receipt + invoice) | goods_three_way | 0.00 | 2.00 | 50.00 | ✓ | active |
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2 | ROTABLE-4WAY | Four-way for serialised rotables (inspection accep... | four_way_acceptance | 0.00 | 1.00 | 0.00 | ✗ | active |
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3 | SERVICE-2WAY | Two-way (PO + invoice) for low-value services | two_way | 0.00 | 5.00 | 100.00 | ✓ | active |