You can manage tolerance levels to allow invoices to be accepted and bypass further checks by setting monetary, percentage values and additional tolerance setting per supplier.
Click the Admin Cogs along the top bar.
Click Suppliers, then click Manage Suppliers.
Locate the supplier and click the Magnifying Glass to access.
Click the Order Management tab.
Locate the automatic order management tolerance settings. and update following options:
Allow unit cost within (£).
Allow quantity within (%).
Locate the other options section, and activate or deactivate the following settings:
Always accept VAT variances during tolerance checks.
Always accept POA prices during tolerance check.
Ignore undercharges during tolerance checks.
Click Save.