UNIV Accounts Payable - Match Exception Reminder
Gentle reminder from UNIV AP that any invoice that is in a match exception status has not posted to the financial system nor has the vendor been paid for the goods or services. Match Exception reporting can be accessed any time via eReports. From this report, you can then review each invoice and purchase order in PeopleSoft and provide appropriate resolutions to our ME Team.
Refer to the Business & Finance Accounts Payable website for tips and related information or reach out to us at email@example.com.