The idea is to give users the ability to filter out all invoices that did not pass (fully and partially) the matching process. Ideally, it should be a report where users manually approved the invoices are visible.

Alternatively, "Invoice history and matching details" functionality can be improved by adding a new field that can be used for filtering.

This kind of report may be useful for audition purposes and checking workflow details for users involved in manual approval.
Ideas Administrator

Plan to add a tile on the Invoice entry workspace that shows invoices that failed matching validation. Drill down into list page that can be exported.