If the invoice does not match because the goods have not yet been received, it is set, by default, in the Wait for goods step for 5 calendar days. If the goods arrive within that period, the invoice is still automatically matched. If the goods do not arrive during that period, the invoice is presented to the accounts payable department for verification and it must be ascertained why the goods have not been received.
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All frequently asked questions are listed in the section FAQ.