Flagging differences between supplier master detail and invoice supplier details

Hello Team,
We are currently investigating if IDR has any functionality that should pick up discrepancies between supplier data on invoice vs supplier master data and flag such discrepancy for action.

For an E.g. If supplier A has bank account - 12345 in the supplier master data records. Supplier changed their bank account to 67899 and sent IDR invoice image with the new bank account. In such case can IDR has any functionality to check the supplier details and flag the discrepancy for the action ?

(Can IDR compare bank account details on supplier master data bank account VS supplier bank account on the invoice? )