We’re excited to announce support for line item matching when the Units of Measure on a Purchase Order and Purchase Invoice lines differ.

This means that if a Quantity stated on the Purchase Invoice is different from the Purchase Order due to different Units of Measure, Spindle Purchase Invoice Recognition will be able to recognise and match these line items by checking the conversion ratios held against the associated stock items in Sage 200.

This update is designed to make the purchase invoice recognition process more efficient by introducing further automation to reconcile these lines.

For information on how to enable this new option, see this help guide.