EDI invoices that are greater than FRO amount should auto reject

What impact would it have on your daily tasks in terms of time saving or cost reduction?

all colleagues have been working through vendor SOAs where vendor has overinvoiced. These do not always go into dispute due to timing of invoice submission vs. FSD. Rather, it sits 'in process' until vendor questions ETA of payment. Vendor should not be permitted to submit an invoice for any charges/charge amount that is not on their freight order with an associated FSD.

How frequently would you use this improvement?

everyday

How should it work?

rather than going into dispute, EDI invoice should be rejected due to amount not matching.