No Batch Name created when creating invoices using Payables Open Interface Import

We create invoices for ASBN using the Payables Open Interface Import program but it is automated.  We do not run it manually since the Receiving Transaction Process automatically calls it.  Is there still a way we can set/define system-generated Batch Names for invoices that are created at each run?  We are open to just running Payables Open Interface Import even just once a day so every day, there will only be one batch name created.