Nimbello Invoice Processing Service

Information on Nimbello workflows and holds

• How do I modify the Alpha Directed To Table?
• Matching Hold Rule: PO Invoice Approval
• Pairing/Matching Hold Rule: PO Line Missing
• Matching Hold Rule: PO Remaining Encumberance
• Matching Hold Rule: Extended Amount Variance
• Matching Hold Rule: Over Received Quantity Match
• Pairing/Matching Rule: No Receipts
• Matching Hold Rule: Additional Charges
• Matching Hold Rule: Price Variance
• Pairing/Matching Hold Rule: PO Vendor Mismatch
• Pairing/Matching Hold Rule: PO Number Invalid
• Pairing Hold Rule: Multiple Quantity Match
• Purchase Order Pre-Processing Rules
• Purchase Order AP Review Rules