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Scan & Match
Welcome
Getting Started
Purchase Orders
Suppliers and Products
Employees
Budgets
Departments
Deliveries
Invoices
Approval Flow
Scan & Match
The User Roles
Finance Role
Company Admin Role
Teammember Role
App Settings
Company Settings
User Settings
PDF Settings
Supplier Settings
The Supplier Portal
Supplier Side
Mobile App
Reports and Filters
Integrations and Features
Feature Suggestions
Multi Company/Company Switching
PushCart
API
Supplier Rating
Xero
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Billing and Accounts
Trial Accounts
Troubleshooting
About Us
Security Documentation
Departments
Purchase Requests
Company Setup
Purchase Orders
Back to home
Knowledge Base
Scan & Match
Welcome
Getting Started
Purchase Orders
Suppliers and Products
Employees
Budgets
Departments
Deliveries
Invoices
Approval Flow
Scan & Match
The User Roles
Finance Role
Company Admin Role
Teammember Role
App Settings
Company Settings
User Settings
PDF Settings
Supplier Settings
The Supplier Portal
Supplier Side
Mobile App
Reports and Filters
Integrations and Features
Feature Suggestions
Multi Company/Company Switching
PushCart
API
Supplier Rating
Xero
QuickBooks Online
Zapier
QuickBooks Desktop
Billing and Accounts
Trial Accounts
Troubleshooting
About Us
Security Documentation
Departments
Purchase Requests
Company Setup
Purchase Orders
Scan & Match
This category contains information about the ProcurementExpress Scan & Match feature.
Redirect your invoice emails to ProcurementExpress with Gmail.
How does Invoice Scan and Match work?
What can I do with Scan & Match?
What are the charges for Scan and Match?
How can I disable Scan&Match?
How do I create a purchase request with Scan&Match
How do I create an invoice and match it with Scan&Match?
