video1.0<iframe src="https://www.loom.com/embed/fbbb9fffd7e243cf961849859bdec5e3" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/fbbb9fffd7e243cf961849859bdec5e3-3a6514b4cbae9b00.gif408.704This Loom explains how to create and review a new 3-way match, including how to handle match exceptions. The viewer starts in Procurement, opens the 3-way match view, selects a purchase order, uploads an invoice, and chooses whether to use an existing receipt or upload a supplier packing slip, then clicks Continue. It notes auto-approval thresholds: when discrepancies exceed tolerance, the match is flagged for review, such as invoice pricing 23 percent over a 10 percent tolerance or a receipt variance of one unit. In review, the viewer can flag line items as priced, update received quantities after confirming with the warehouse, and then accept the match with current flags, approve all, or update material prices before accepting.