Job Aid: Parked Invoice Statuses

The following table displays descriptions of Parked invoice Delivery Status Details.

Delivery Status Details	Description
Processing
PO Matching	Advanced PO Matching is a condition set by the provider. There are four available checks that can be performed on the invoices. Each of these can be enabled/disabled independently, and can also include a pass, reject, or park & enrich action configured against them.
PO Park & Wait	PO Park & Wait is a provider business rule that parks an invoice that has no purchase order (PO) correlated to it. Waiting until a matching PO has arrived means the provider can benefit from automated exception handling rules, as these can only be applied when there is a matching PO. The removal of exceptions increases the rate of "touchless" invoices.
Other
Other	This invoice has been stopped for an unknown error. Please contact GHX Customer Care for further assistance.