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New Functionality
The system will now be configured with a flag on the Match Exceptions workflow step to allow auto-approval in these scenarios.
For example:
- A voucher enters the Match Exception queue due to being unmatched
- A change order is processed to increase the purchase order (PO) total
- The voucher is subsequently matched
With this update, the voucher will now be automatically approved—even if it was previously assigned to an approver.
Vouchers created on or after March 27, 2026, that enter a match exception due to a fully invoiced PO will be automatically approved, provided the voucher exceeds the PO by no more than 10 percent or $500 (whichever is lower).
Vouchers created before March 27, 2026, that trigger this type of match exception must still be manually cleared by a Match Exception Handler prior to payment.
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