In current versions we are missing an option to add a tolerance percentage to the "Require the calculated totals to equal the imported totals for workflow submission" parameter. Right now it is a do or die decision.

But for a lot of invoices we are forcing the issue that the imported invoice or sales tax amount differs from the actual and expected amounts in FO. For some of them it is pretty fine and we want to submit them. But for others we want to block workflow submission.

Mentioned invoice tolerance percentage for workflow submission should work similar as current "match invoice totals" parameters.