Purchasing
Line-level matching for smarter Purchasing automation—Early Adopter
Line-level matching introduces a more precise way to automate transaction processing with AP Automation with Purchasing. Instead of relying on source transaction data, this feature uses AI/ML to match and populate line items directly from supplier documents that you email or upload. This enhancement helps reduce manual corrections and improves automated transaction draft accuracy.
Key benefits
Line-level matching increases the accuracy of transaction data by using the supplier document as the source of truth. It flags discrepancies in quantity or price, allowing you to quickly identify and resolve mismatches. This reduces the time spent on manual edits and improves confidence in automated transaction processing.
What's the Early Adopter program?
The Early Adopter program allows a select group of customers to test and provide feedback on new features. Your input will help us refine and improve these features before the general release.
Permissions and other requirements
| Subscription |
Purchasing Accounts Payable AP Automation Sage Cloud Service |
|---|---|
| Regional availability |
All regions |
| User type |
Upload transactions for Purchasing automation
View, edit, and post automated transactions
Move a draft transaction to the Accounts Payable workflow
|
| Permissions |
Accounts Payable
Purchasing (to view or edit the emailed transactions)
|
| Configuration |
|
