PO Matching Form

This form should be completed for any invoices that have been entered into the Oracle Fusion system and require matching to a purchase order. Please complete all mandatory fields below and click submit.

Authority*

Supplier Name*

Invoice No *

Do you need to match to Multiple POs or specific PO lines?*

PO No*

PO Line Matching Details (Please click Save after each line)*

Your Name*

First NameLast Name

Your Email Address*

example@example.com

What happens next?

Your submission will be sent to our Finance Service Centre who will complete the purchase order match within 3 working days.
Once this has been matched, one of our agents will contact you to advise of the invoice status.
Please ensure your purchase order is receipted accurately to prevent any unnecessary delays to payment.