• Transactions that do not have a match or require more information for a full match are placed on the Invoices for Review Page.
• “No found matches” indicates that the Order ID from the invoice was not found in a Shopperations tactic.
• “More than one match” indicates the same Order ID is found in multiple plan lines.
In either case, a user must click the blue Invoice Number to open the Invoice Side Pane and manually map the invoice to the right tactic line(s).