When setting up bill pay approvals, we are selecting “matched to a purchase order” has any of… and then there are the three options below. It looks like there is already an option if the line-item amount exceeds the PO, but there is no option for if a line item hasn’t been received on the PO (to utilize 3-way match with additional approval). Is this something we can get added?
Hi @Jessica_LeVan! Thank you for the feedback. I’m going to put in a product flag to the team for this one.