Supplier has not Included the Purchase Order Number on the Invoice

If you receive an invoice from a supplier that does not include the purchase order number, IRIS Invoice Matcher still allows you to post the invoice as a purchase order invoice (POIN).

• If the invoice is received into the dedicated Purchase Order Invoice inbox without a PO number, it will require validation by the Admin user. For more information, please see Manually Validate a Purchase Order Invoice.
• Alternatively, if you manually upload the invoice, you can categorise it under British Invoice with Line Items. For more information, please see Manually Upload an Invoice.