3 docs tagged with "match all"

Match All processes every unmatched BOQ item in the scenario in one operation, scoring each against the rate table using the saved Matcher Scoring Profile. It is the recommended first step after configuring the scoring profile.

Goal: Raise the match rate and match confidence on a scenario where too many items are still unmatched or approved at a low score.

Goal: Go from a blank project to a priced, exportable Bill of Quantities.