How to import IDR invoices based on supplier type.

Summary:

Our client is asking if there is a way to import IDR invoices based on supplier type

Content (please ensure you mask any confidential information):

We have created 45 supplier types to categorize suppliers based on client requirements.

Currently, they use the IDR feature to create most of the AP invoices (more than 60%). A specific user (e.g., User1) is used to run the 'Import Payable Invoices process with the source as Invoice Image, resulting in all invoices being assigned to User1. However, users with the Payables role (with View Scanned Payables Invoices) and appropriate data access can view all IDR invoices under the scanned Infotile.