Payables Agent not populating PO on invoice details

Summary:

Payables Agent not populating PO on invoice details

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We are implementing the Payables Agent and have noticed that imported invoices populate the purchase order number at the invoice header level, but not on the individual invoice lines.

It appears the item descriptions on the PO do not always match the descriptions on the invoice. As a result, entering the PO number, PO line number, and schedule number for each invoice line manually is not practical.

Can the Payables Agent match invoice lines using fields such as item name, unit of measure, quantity, and price, without requiring the part description to match?