Possibility to automatically match AP invoices to PO

Summary:

When an AP invoice gets into the system, it has to be manully matched with the purchase order or purchase order line.

Is there any possibility that when the invoice enters to the system it automatically matches with an opened PO?

Content (please ensure you mask any confidential information):

Invoice integrated > PO matched automatically (no user interaction) > Approval invoice sent to check that matching is correct.

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

24A

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