AP Invoice Status Option for Items pushed into 100C

This may be in the works when there is a direct connection - I think it would be good to have the optionality for AP invoices to either be under status "Review" or "Open" when pushed into 100C. This is because, in the instance that an admin person created and pushed in an AP invoice, they would then have to one by one change the AP invoice status from the default "Review" to "Open" in order to pay it out, adding work to the workflow. Maybe the Review status is good if it's PMs sending over things into the system, which is why a posting preference option would be nice.