AR Invoice approval workflow

Summary

We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/Finance to bill/invoice customers.

Content

We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/Finance to bill/invoice customers correctly. With Oracle AR cloud invoice approval workflow not delivered out of the box, what approach was taken by others that helped them address this gap? for example did you build a custom workflow and how or did you improve any billing processes that managed this gap in regards to Oracle AR cloud invoice approval workflow not delivered out of the box.