Invoice export workflow - finalised invoices only

Currently our process for newer staff is that once they create an invoice, their manager will review at the end of the day prior to finalising and sending. This is only a process until the staff/their manager are comfortable with their knowledge of the invoicing system withing aXcelerate.

We would like to implement the workflow option to automatically export our invoices/credit notes to Xero, but as this process finalises any non finalised invoice, this is not practical for us.

It would be great that in the workflow setup there was an option to not finalise invoices. This would mean these invoices would remain in Xero until a user manually finalises them.