E1 9.1 AP module ability to scan Accounts Payable invoices and create workflow approval

hi everyone    

Does the a/p module in 9.1 possess to anyone's knowledge the ability to scan an AP invoice and auto voucher match it ( I think the AP module is capable of Auto Voucher matching) and send workflow to someone if the invoice does not auto match because of price quantity  differences etc . can anyone let me know if you have come across this functionality

thank you