Matched

This status indicates that the A/R voucher was selected by the A/R voucher / invoice detail match process and was successfully matched. The Approved Invoice Detail Amount varies from the Voucher Freight Charge Amount by an amount less than the established customer tolerance levels. The status of the voucher is promoted from MATCHED to CLOSED when the associated Invoice is transferred to your external accounting application.

Matched Variance

This status indicates that the A/R voucher was selected by the A/R voucher / invoice detail match process but the match process found that the Approved Invoice Detail Amount varied from the Voucher Freight Charge Amount by more than the allowable tolerance levels (dollar and/or percentage) defined for the customer.

The status is matched but waiting for resolution.