With an automatic workflow only exceptions need to be handled.
To facilitate exception handling, all discrepancies in the approval process are categorized by different types and color-coded, providing you with a quick and clear overview.
Deviation tolerance for how much an invoice can differ from an order can be set at the header or line level. Different parameters like percentages or exact amount can be applied for different companies and suppliers depending on the needs and approval workflow.
By actively working with matching statistics, you can work with suppliers to improve the automation of exception handling.