---
title: Matching Invoices and Receipts
description: You can send invoices to be OCR scanned as explained here. If they cannot be auto-matched by the system to a Purchase or an Expense you can match them yourself or create a new Purchase from the invoic
---

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1. [Yordex Help Centre](https://help.yordex.com/?hsLang=en)
2. [Invoices](https://help.yordex.com/invoices?hsLang=en)
3. [Managing Invoices](https://help.yordex.com/invoices?hsLang=en#managing-invoices)

# Matching Invoices and Receipts

You can send invoices to be OCR scanned [as explained here](https://help.yordex.com/invoice-scanning-explained?hsLang=en).

If they cannot be auto-matched by the system to a Purchase or an Expense you can match them yourself or create a new Purchase from the invoice.

### To match an invoice to a purchase:

- Go to **"\[[Tasks](https://test.yordex.com/tasks/orders)\]"** \> **"Unmatched Invoices"**
- Select the Unmatched Invoice you want to review from the list that appears, while making sure you select the correct user.

![Screenshot 2023-01-24 at 16.55.57](https://help.yordex.com/hs-fs/hubfs/Screenshot%202023-01-24%20at%2016.55.57.png?width=688&height=287&name=Screenshot%202023-01-24%20at%2016.55.57.png)

- Once the invoice has been opened scroll to the bottom of the page and find the corresponding Purchase or Expense and click **"Match"**

**![Screenshot 2023-01-24 at 16.57.46](https://help.yordex.com/hs-fs/hubfs/Screenshot%202023-01-24%20at%2016.57.46.png?width=688&height=384&name=Screenshot%202023-01-24%20at%2016.57.46.png)**

- If no Purchase orders or expenses in the list can be  found in the list you can select '**No Matches found? Create New Order'** instead at the bottom of the page.
- Otherwise if the invoice has been sent by mistake it can be closed when you select **'Close Invoice'** at the bottom of the page also.

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