Create rules for how AP invoice matches to a PO

Summary:

We would like to set up IF, THEN rules for how AP invoices match to POs. This would create a series of match options logic. Is this possible?

Content (please ensure you mask any confidential information):

We would like to setup rules like match AP invoice to PO If:

AP line amount, PO number, and PO line match PO

OR

AP line PO number, PO line, and descripton match PO

Or

etc

Version (include the version you are using, if applicable):

24D

Code Snippet (add any code snippets that support your topic, if applicable):