For anyone running agents against accounts payable, expenses, vendor onboarding or the close. Bring the invoice that broke your matcher. Threshold and tolerance arguments belong here rather than in General Discussion, and nobody minds if the post is mostly numbers.
I am the only person reviewing what our matcher holds, and I also wrote the rules it holds things against. That was fine while the volume was small. Our controller pointed out last week that I am approving my own work, and she is right. Two options in front of me. Send…