All invoices that have a full match* against the account statement and are marked in green under matched transactions can now be automatically posted as paid by the Briox system.
*Full Match parameters are as follows:
- For payments to suppliers: The reference number, the IBAN and the sum are an exact match.
- For payments from customers: The reference number and the amount are an exact match
If you want to check what the Briox system has done for you, you can check this in the Activity Log, by selecting Briox System as user.