Great news! You can now set approval rules that compare line item data on a Purchase Invoice to the corresponding line item on the Purchase Order e.g. you can automatically send an invoice for approval if the line item quantity on the invoice exceeds the ordered quantity.

Additionally, when approving an invoice, you will have visibility of line item data from both the Purchase Invoice and the Purchase Order to help you identify discrepancies and aid your decision making.

This will help you ensure that all invoices are accurate and complete before approving them.

Learn more about setting up approval rules by visiting this help article.