We would like to automate the process from registering advance payment invoices to posting.

However, Automated posting function for advance payment invoices or invoice batch processing for accounts payable is not included in the standard functionality.

Manual processing is required for advance payment handling, and the monthly processing workload is high.

Please implement the following

Batch processing that automatically posts advance payment invoices after the advance‑payment workflow has been approved.

Batch processing that automatically posts advance payments based on the planned cost‑recognition date and per purchase order.