With the current vendor invoice automation process, only the invoice quantity matching is checked before an invoice is automatically submitted to workflow. The price match, price total, charges, and other matching are not taken into account. As such, an invoice can have a match status of 'failed' and still be submitted to workflow.

I propose that there is the option to check for all match statuses before being automatically submitted to workflow. This way, users won't have to recall and resubmit an invoice to correct an error, they can correct any issues before the first submission to workflow.