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FAQ - Purchase invoice scan and match fields

Explains which fields are scanned to match uploaded subcontractor purchase invoices to orders or trips, clarifying that many key references are used, but not every field.

Arynne Hargreaves avatar
Written by Arynne Hargreaves
Updated today

Q. When uploading a purchase invoice from my subcontractor, what fields are scanned and used for find matches? Are all fields in the order included?

A. No - not all fields are included in the scan and match functionality. However, a large number of fields ARE used to match purchase invoices to the original order or trip details.

Below are all the fields included in the Scan and Match function when uploading a purchase invoice. This includes uploading both individual pdf invoices or a spreadsheet of multiple records.

  • trip name

  • order name

  • intermodal booking reference

  • container number

  • cmr reference

  • consignment reference

  • Pallex consignment number

  • Hazchem consignment number

  • Palletforce consignment number

  • Palletways consignment number

  • Palletways tracking id

  • TPN consignment number

  • UPN consignment barcode

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