12.2.X AP Invoice Image-3Way Matching automatically
In 12.2 is there an option to have 3-way Matching automated from the Invoice Image?
Reviewed Note - IMAGING: How 3 Way Matching (Receipt) works in Imaging? (Doc ID 2093236.1)
We have a document imaging system and when invoices are scanned and imported to AP they go on hold and user need to manually match(3Way) to validate. Is there a better way to handle this?