Match exception overrides are always used to allow invoices in match exception to pay.

Match exception overrides are not always used to allow invoices in match exception to pay. Match exceptions occur when there is a discrepancy between an invoice and its corresponding purchase order or receipt. These discrepancies can arise due to various reasons, such as differences in quantity, price, or other factors.

In situations where an invoice is in a match exception, it does not automatically mean that it can be approved for payment simply through an override. Organizations typically have policies to ensure that such exceptions are reviewed thoroughly to avoid errors or discrepancies in payments. The use of overrides must be justified, ensuring that the invoice is accurate and compliant with the purchasing agreements.

Only under certain circumstances, when valid reasons are provided, would a match exception override be used to allow the payment of an invoice. Therefore, since the statement suggests that overrides are always used, it is incorrect. In practice, the decision to use an override is contingent upon careful assessment of the match exception.