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automatically submit vendor invoices that come in through Intercompany Customer invoices
The process:
A timesheet is registered on a project that has a reference with a project in a different legal entity. This timesheet is posted. this can be done and scheduled in Batch
The process " create intercompany customer Invoices" is run, this can be done and scheduled in batch.
the ( free text) invoices are posted, this can be done and scheduled in batch.
As a result a pending invoice (AP) is created that can be submitted to batch but not automatically.
A parameter is available that states: Automatically submit imported vendor invoices, in that process manually created invoices are excluded. The invoice that was created above is not really created manually, if it would be possible to be picked up in the automated processes, it would make an improvement.
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