Procure to Pay process involves multiple repetitive processes. Increasing the level of automation reduces manual effort and improves the efficiency of the process. We will take a look into the automated procure to pay process that is available. There is a continued focus to improve this automation. The recent improvement in Release 23 use the Voucher Match Automation program to perform a match when a vendor invoice contains additional fees lines over the purchase orders or the purchase order receipts and add those lines to the voucher and to the purchase order during voucher match automation. This change simplifies and automates the processing of vendor invoices that contain fees information and eliminates the manual creation of vouchers, thereby reducing costs and enabling timely payment to the vendors.