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Tipalti
User guide
PO Matching
PO Matching
Bill approval for PO-backed bills
Bill approval for PO-backed bills
Approvable bills
Non-approvable bills
Updates to POs
Track and match a dropship invoice
Track and match a dropship invoice
Set payees up as dropship vendors
Upload and match a dropship invoice
PO Matching
PO matching settings
Payee PO matching settings
Review coding
Matching process
Handle matching exceptions
Bill routing
Matching policies
Bill coding
Prepayments (NetSuite 2.0)