Duplicate Invoice Control.

With regards to duplicate invoice control, can anyone advise if they have found a method to ensure that invoices are not processed more than once? Current process in ECC is too rudimentary. Is there a way to configure the system such that it displays a list of both FV60 and MIRO invoices that are potential duplicates based on parameters such as Reference, Amount, Vendor, Name etc?

Any help here is appreciated.