This chapter describes the process of uploading a Boleto Bancario and matching it with a supplier invoice.

Overview
Introduces the Boleto Bancario matching requirement and the QAD solution.

Solution Flow
Provides details on how to import and match a Boleto Bancario and supplier invoice.

In Brazil, banks supply a file that contains a list of Boleto Bancario linked to the Company Federal Tax ID. You can import this file and link the Boleto Bancario to supplier invoices.

DDA Import File, DDA Browse, and DDA Import Control enable you to receive a list of Boleto Bancario from the bank and match each Boleto to supplier invoices.