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# How NqoodOra matches invoices

**NqoodOra automatically matches invoices to transactions by analyzing key data. Designed to ensure high accuracy while reducing manual work.**

### **What data is used**

* Amount
* Currency
* Merchant
* Date

### **How matching works**

1. The invoice is read
2. Key data is extracted
3. Transactions are scanned
4. A match score is calculated
5. The best match is selected

### **Possible outcomes**

* Automatic match when confidence is high
* Suggested matches when multiple options exist
* No match if criteria are not met

To track these outcomes, see [Invoice statuses](https://help.nqoodlet.com/en/article/invoice-statuses-eeqwso/)

**This process runs automatically in the background.**
**If input is needed, you will be asked to review.**

See [How to review and confirm a match](https://help.nqoodlet.com/en/article/how-to-review-and-confirm-a-match-1c9l6ty/)

|| Note: Amount and currency are the strongest matching factors.