List of Figures

• 1-1 Invoice and Credit Note Matching Process Flow
• 2-1 Create Document Dialog
• 2-2 Create Document Dialog
• 2-3 Create Document Dialog
• 2-4 Group Entry Window
• 2-5 Upload Data Window
• 2-6 Document Search Window
• 2-7 Document Search Results
• 2-8 Document Maintenance Header Pane
• 2-9 Document Maintenance Header Tab
• 2-10 Document Maintenance Items Tab
• 2-11 Document Maintenance Screen
• 2-12 Mass Update Item Details Dialog
• 2-13 Document Maintenance Non-Merchandise Costs Tab
• 2-14 Document Maintenance Tax Breakdown Tab
• 2-15 Document Maintenance Comments Tab
• 2-16 Document Maintenance Deal Billing Details Tab
• 2-17 Add Deal Billing Detail Dialog
• 2-18 Document Maintenance Additional Orders Tab
• 2-19 Add Additional Orders Dialog
• 2-20 EDI Document Search Window
• 2-21 EDI Search Results
• 3-1 Summary Match Search Window
• 3-2 Invoice/Receipt Summary Search Results
• 3-3 Select Invoices for Suggested Match
• 3-4 Invoice Summary Match Search Screen
• 3-5 Invoice Receipt Search Dialog
• 3-6 Resolve Discrepancy Dialog
• 3-7 Substitute Dialog
• 3-8 Match Inquiry Search Window
• 3-9 Matched Invoice Screen
• 3-10 Unmatch Confirmation Dialog
• 3-11 Unmatch Confirmation Dialog
• 4-1 Credit Note Summary Match Window
• 4-2 Credit Note Summary Search Results
• 4-3 Select CNs for Suggested Match
• 4-4 Credit Note Summary Match Screen
• 4-5 Find Credit Notes and Credit Note Requests Dialog
• 5-1 Discrepancy Review List Window
• 5-2 Discrepancy List
• 5-3 Resolve Discrepancy Dialog
• 5-4 Discrepancy List
• 5-5 Resolve Discrepancy Dialog
• 5-6 Discrepancy List
• 5-7 Discrepancy Review List Detail Match Screen
• 5-8 Tax Review Document Search Tab
• 5-9 Resolve Tax Discrepancy Dialog
• 6-1 Financial Posting Error Search Window
• 6-2 Financial Posting Error Search Results
• 6-3 A/P Interface Error Handling Window
• 7-1 System Options Window
• 7-2 System Options – Document Maintenance and Processing Parameters
• 7-3 System Options – Tolerance, Tax and History Parameters
• 7-4 System Options – Discrepancy Resolution Parameter
• 7-5 System Options – System Variables
• 7-6 System Options – Report Options
• 7-7 Create Tolerance Window
• 7-8 Add a Tolerance
• 7-9 Tolerance Maintenance Window
• 7-10 Create Tolerance Mapping Window
• 7-11 Tolerance Mapping Maintenance Window
• 7-12 Match Strategy Search Window
• 7-13 Create Match Strategy Window
• 7-14 Add a Match Strategy
• 7-15 Match Strategy Maintenance Window
• 7-16 Create Supplier Options Window
• 7-17 Create Supplier
• 7-18 Create Supplier Site
• 7-19 Create Supplier Group
• 7-20 Supplier Options Window
• 7-21 Supplier Options Window
• 7-22 Supplier Options Window
• 7-23 GL Cross Reference Window
• 7-24 GL Cross Reference Maintenance Window
• 7-25 GL Cross Reference Maintenance Window
• 7-26 GL Options Maintenance Window
• 7-27 Dynamic Mapping for Departments Pane
• 7-28 Dynamic Mapping for Departments Pane
• 7-29 Dynamic Mapping for Classes Pane
• 7-30 Dynamic Mapping for Classes Pane
• 7-31 Dynamic Mapping for Location Pane
• 7-32 Dynamic Mapping for Location Pane
• 7-33 Reason Code Maintenance Window
• 7-34 Reason Code Maintenance Window
• 7-35 Create Reason Code Window
• 9-1 Upcoming Invoices
• 9-2 Automatch Rate
• 9-3 Supplier Site Performance Report
• 9-4 Employee Workload Report
• 9-5 Invoices Report
• 9-6 In-context BI Reports on Detail Match Window
• 9-7 In-context BI Reports on Summary Match Window
• 9-8 Discrepancy Review List Window
• 9-9 Supplier Site Details
• 9-10 Cost Event Report
• 9-11 Quantity Comparison
• 9-12 Tolerance Range Summary Report
• 9-13 Tolerance Range Report
• A-1 User List Screen
• A-2 Welcome Screen
• A-3 Navigation Bar
• A-4 Application Navigator
• A-5 Favorites Area
• A-6 Tasks Menu
• A-7 Notifications
• A-8 Notification Badge
• A-9 Notifications Sidebar
• A-10 Search Bar
• A-11 Filtering Panel
• A-12 Grouping Panel
• A-13 Results Panel - List View
• A-14 Results Panel - Grouped View
• A-15 Results Panel - Summarized View
• A-16 All Notifications
• A-17 Reassign Notification
• A-18 Reports Menu
• A-19 Logged-in User Menu
• A-20 Accessibility Tab
• A-21 Enabling the Screen Reader
• A-22 Logged-in User Menu
• A-23 Accessibility Tab
• A-24 Accessibility Settings
• A-25 Actions Menu and Icons of Components Section
• A-26 Actions Menu and Icons of Managing a Deal
• A-27 View Menu of Components Section
• A-28 Screen Level Action - Icons and Buttons
• A-29 Search Section in Basic Search Mode
• A-30 Search Results
• A-31 Search Section in Advanced Search Mode
• A-32 Personalize Saved Searches Window
• A-33 Create Saved Search Window
• A-34 Manage Requests Window
• A-35 Download Template Window
• A-36 Logging Out of the Application