Streamline project invoice to receivables
I am looking to create a streamlined PPM to AR process as below. Kindly share your advise and thoughts for how to achieve this.
So, I will be creating a job set and scheduling the below ones. But please let me the feasibility of this.
- Automatically release all approved invoices with current date (I believe there is a REST API, but is it going to release with sysdate? and Can we schedule this as a process?)
- Automatically Transfer all released invoices to AR (Standard Transfer to AR process is available, Need to run for each BU, without any other parameters)