In this mode, the freight bill also reflects freight transactions that were not tracked operationally by Transportation Manager, but unlike Audit Match mode, all details of the freight movement are received from one party, the carrier. The carrier provides details of the freight movement and the carrier charges, and these are used to create an NOF entity at the same time as the freight bill details. Just as for Audit Match mode, the NOF entity is automatically rated on the A/P side and an A/P voucher generated. The A/P voucher and freight bill detail are created simultaneously and immediately matched.
This No Match process ensures that the rates are correct for the freight bill details, but because it does not match to separately generated vouchers, this process only checks that the transactions are not duplicates.