What is an Invoice Tolerance ?

What is a Tolerance?

Tolerances define the limits in which differences between the Supplier Invoice and Purchase Order are accepted. Differences outside of the acceptable limits will result an Invoice Exception.

Accounts Payable -> Settings -> Exceptions

Within Vroozi Invoice you can enable the following 6 Tolerance types:

• Product & Service Price - Line item & Subtotal 

• Product & Service Quantity - Line item & Total 

• Blanket Line item “Total” Tolerance

• Additional Line Item and Total

• Shipping - Line item and Total 

• Tax - Line item and Total Tax