> ## Documentation Index > Fetch the complete documentation index at: https://docs.upflow.io/llms.txt > Use this file to discover all available pages before exploring further. # Review match suggestions > Review Upflow's automatic transaction-to-invoice match suggestions and approve them in a single click instead of searching customers and invoices manually. When a new bank transaction is imported, Upflow automatically analyzes it and tries to identify the most likely customer and invoice match. If a suggestion is found, it is surfaced directly in the [**Bank transactions**](https://app.upflow.io/organization/-/bank-transactions) list and pre-filled in the matching interface — so you can approve it with a single click instead of searching manually. When the match is clear, the [Cash App agent](/en-us/cash-application/cash-app-agent) can skip the review step and apply the transaction for you automatically. ## Identify transactions with suggestions In the [**Bank transactions**](https://app.upflow.io/organization/-/bank-transactions) list, the **Suggestions** column shows a badge with the number of suggested invoice matches for each transaction. The Bank transactions list showing the Suggestions column with a +1 badge on each row, indicating one match suggestion per transaction. A badge of **+1** means Upflow found one suggested invoice match. Transactions without a badge have no suggestion and must be matched manually. ## Review and approve a suggestion 1. In the [**Bank transactions**](https://app.upflow.io/organization/-/bank-transactions) list, click the **Apply** button on a transaction that has a suggestion badge. The matching interface opens with the **Suggested** tab active. The suggested invoice is listed, along with the matched customer and the invoice amount. The matching interface modal open on the Suggested tab, showing one pre-populated invoice row with customer name, due date, status, and outstanding amount. 2. Click the **→** arrow button on the suggested invoice row to fill in the outstanding amount. Upflow auto-fills the customer dropdown and the amount to apply, and moves the invoice to the **Selected** tab. The footer updates to show the total selected and remaining amount. The matching interface after clicking the arrow button: the invoice is checked, the customer is auto-filled, the amount field shows the full outstanding amount, and the Apply fully button is enabled in the footer. 3. Click **Apply fully** to apply the transaction. > 👉 If the suggested amount does not match the full transaction amount, the button will read **Apply partially** instead. ## Override or ignore a suggestion If the suggestion is incorrect, you can switch to the **Invoices** tab and select the right customer and invoices manually. The suggestion is not applied unless you click **Apply**. Switching tabs does not delete the suggestion — if you come back to the **Suggested** tab later, the original proposal is still there. ## How suggestions are generated Upflow runs a matching algorithm each time a new bank transaction is imported. Suggestions are built using the following information: * The transaction memo and any invoice reference numbers it contains * The payer name, matched against your customer names * Your previous cash application history for the same payer * The transaction amount, compared against outstanding invoice amounts The higher the quality of the match, the more confident the suggestion.