Once a match has been established between a Freight Bill Detail and an A/P Voucher, the Amount Audit process will be performed to ensure that amounts are within acceptable tolerance limits.
If the carrier has been configured to match at the Charge Level, then the Freight Bill Entry process will require that individual charges be supplied (for example, weight, distance, additional stops) and matching will be performed against each individual voucher charge as well as against the voucher total. If the carrier is not enabled for Charge Level matching, the amount audit process will be performed only once, comparing the Freight Bill Detail amounts with the voucher total.