Product user manual

AP Match Exceptions | Rabbit Accounts User Manual

Use this page to understand where AP Match Exceptions fits in Rabbit Accounts and what operators should expect on the screen.

Rabbit Accounts Need technical behavior, source use cases, or Playwright evidence? Open the linked use-case page.
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AP Match Exceptions

AP Match Exceptions supports exception queue, filter by severity/type/status, approve/reject, detail inspection.

Entry pathVendor invoice or PO/GR exception link
Route/ap/match-exceptions
Technical detailOpen the use-case page
Before you start

Prepare the screen context

  • Sign in and make sure the correct business is selected.
  • Keep vendor, purchase, and payment records up to date before using payables or matching screens.
What you can do here

Primary tasks

  • Exception Queue
  • Filter By Severity/type/status
  • Approve/reject
  • Detail Inspection
Key areas on the screen

What to look for first

  • Use the visible filters, summary cards, tables, and actions on this page to complete the workflow.
Related pages

Next places to go