> ## Documentation Index
> Fetch the complete documentation index at: https://docs.useglimps.com/llms.txt
> Use this file to discover all available pages before exploring further.

# PO matching

> Match invoices to purchase orders when matching is enabled.

## Overview

PO matching connects invoices to purchase orders when the feature is enabled. Matching confirms quantities and pricing before approval.

## Complete PO matching

Review the invoice in the matching stage, confirm the purchase order lines, and adjust mismatches before moving the invoice forward.

<Steps>
  <Step title="Review the matching view">
    Select an invoice in the matching stage to review the invoice and PO matching details.
  </Step>

  <Step title="Confirm PO lines">
    Review matched lines and make adjustments for quantities or items when required.
  </Step>

  <Step title="Complete matching">
    Save the match to progress the invoice to authorization or reporting.
  </Step>
</Steps>

<Info>
  If PO matching is disabled for your organization, invoices skip this stage.
</Info>