Hello and thanks for all this community does! I am working on a project that involves a pretty robust vendor invoice workflow. As part of this workflow, there is a step to see if 3-way matching was successful. Essentially, if no, it requires approval, if yes, it posts. With the new vendor invoice automation tool, we'd like to incorporate the 'match product receipts automatically' to this workflow. Oftentimes, vendors submit invoices prior to receipts being recorded, so we'd like this automatic receipt matching to occur while an invoice is in workflow, but are currently unable to do so. when the invoice is simply pending, and yet to be submitted, the automatic receipt matching is working accurately, but when it's been submitted to workflow, it does not register. Has anyone had any luck with a similar scenario?
