Using the Voucher Match Process Workbench

This section provides an overview of the Voucher Match Process Workbench program (P4314WB) and discusses how to:

• Set processing options for Voucher Match Process Workbench.

• Review, approve, and process a suggestion.

• Clear suggestions and create new suggestions.

• Match an unprocessed record to receipts.

• Replace a suggested receipt line with a different receipt.

• Return an invoice line to Unprocessed status.