If FRO is fully invoiced, duplicate EDI invoices should be auto rejected

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

time saving, on time vendor payments, less vendor inquiries, easier process for PTP, less confusion with invoice #s

How frequently would you use this improvement?

weekly

How should it work?

if FRO is fully invoiced (FSDs all verified), any additional EDI invoices that are submitted should be auto rejected