How to set 3 way and 2-way matching AP workflow invoice workflow using spreadsheet

Summary:

Need to set rule 2-way and 3-way matching AP workflow invoice workflow using spreadsheet with example.

Added Match Approval level values with

Unmatched Invoice as blank,

2 way as 2-Way and

3way as 3-Way in spreadsheet

It seems not working

Content (please ensure you mask any confidential information):

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

23D

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