DASH: Matching an Invoice to a Purchase Order (PO)

Matching an invoice to a purchase order (PO) is important for your budget in DASH. To prevent extra work later, make sure invoices are matched to the PO correctly when entered, as this is a multi-step process.  

To assist in this process, the UT System Accounts Payable Team created a short set of instructions. If you would rather see a video demonstration of the process, check out this helpful video