Hi,
Does anyone has experience in implementing 3 way matching with bill digitisation (OCR)..?
I found the 3 way matching works only if the vendor bill is created (manually) from a PO, however if the vendor bill is created automatically through bill digitisation there is no way to reference this vendor bill with the existing PO and 3 way matching fails..?
Any pointer would be appreciated ..
Thanks,
Naran
I would also be interested in a response to this from Odoo - MMC's in particular generally require 3-way matching with OCR for AP Automation, so if the two dont work together that's a bit of an issue...