1. Click on DEALS

Click on DEALS


2. Click on Purchase Order, Goods Receipt & Invoice

Click on Purchase Order, Goods Receipt & Invoice


3. Click on INVOICES tab

Click on INVOICES tab


4. Look for the Invoice with status Pending Matching

Look for the Invoice with status Pending Matching


5. Click on the hamburger button

Click on the hamburger button


6. Click on Match

Click on Match


7. Check all details under the Three-Way Matching page

Check all details under the Three-Way Matching page


8. Quick check is to ensure Result reflects ticks for each line item

Quick check is to ensure Result reflects ticks for each line item


9. Click on  REJECT

Click on  REJECT


10. Provide a reason before clicking on CONFIRM

Provide a reason before clicking on CONFIRM


11. Click on APPROVE

Click on APPROVE


12. Type your message, if any

Type "Details are correct"


13. Click on APPROVE

Click on APPROVE


14. Click on INVOICES PROCESSING tab

Click on INVOICES PROCESSING tab


15. Status of invoice will reflect MATCHED

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.