1. Click on DEALS
2. Click on Purchase Order, Goods Receipt & Invoice
3. Click on INVOICES tab
4. Look for the Invoice with status Pending Matching
5. Click on the hamburger button
6. Click on Match
7. Check all details under the Three-Way Matching page
8. Quick check is to ensure Result reflects ticks for each line item
9. Click on REJECT
10. Provide a reason before clicking on CONFIRM
11. Click on APPROVE
12. Type your message, if any
13. Click on APPROVE
14. Click on INVOICES PROCESSING tab
15. Status of invoice will reflect MATCHED
If the above does not help to solve your issue, you may also contact our Customer Support team at support@tenderboard.biz.