Matched

This status indicates that the A/P voucher was successfully matched by the A/P voucher / freight bill detail match process, or was selected by the auto-pay process. When the status is MATCHED, this indicates the Approved Freight Bill Detail Amount varied from the A/P Voucher Freight Charge Amount by an amount less that the established tolerance levels.The status of the voucher will be promoted from MATCHED to CLOSED when the associated freight bill is transferred to your external accounting application.