Resolve matching exceptions

When a bill doesn’t agree with its purchase order and goods receipt beyond your tolerance, mujez puts it on hold and surfaces it here. Review the variance and decide what to do.

Intermediate2 steps~3 min

Open Matching exceptions.

From Accounts Payable, choose Matching exceptions. Each card is a held bill, tagged with the dimensions that varied — quantity, price, tax, or total — and a severity.

Review the variance.

Expand a card to see the line-by-line breakdown — what the purchase order and receipt expected versus what the bill charged.

Approving a variance is gated by a capability and asks for a reason — the override is recorded on the bill’s activity trail.