Does anyone have any documentation on using EDI for bringing in AP
invoices? We are looking into using that and wanted to see if anyone had
been using it and what they were able to build in with it. Does it
simply bring in the invoice and then manually a user matches/approves or
can you build in the ability to do matching?
We are looking at this in IVc3 for now and may look at it for our
companies on 5.0c

When the Ordered goods are received in the Purchasing company before the receipt of the Invoice, the invoice will automatically be matched if goods have been received.

and in ERP you can approve them in a batch;