Match Control Testing
Three-way and two-way match: hard stop, soft warning, or a tolerance the clerk can widen on the day.
10–15 business days · from MYR 16,900 · informational
We test how invoices meet purchase orders and receipts inside the vendor payment application, including quantity and price tolerances, unmatched parking, and payments released without a match. You receive evidence of hard stops versus click-through warnings, plus a short list of scenarios finance should re-run after the next configuration change.
What is included
- Match-rule inventory with named tolerances
- Unmatched and over-tolerance test cases
- Parking and force-pay path notes
- Accounts-payable owner briefing
