Grouping IDR invoices for Suppliers in an Alphabetical order.

Summary

Is there a functionality that we can use to distribute Scanned Invoices amongst the AP users, for Ex: Supplier Name starting from A-F is assigned to X person, and Supplier name starting from G-L is assigned to Y person. We don’t want to go the Invoices Dashboard, download the Excel, and then distribute the same amongst the AP users

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25A

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