Intercompany (AGIS) Automation

Content

Basically current steps :
1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits)
2. Interco Module : Interco Team will accumulate all the chargeback from Entity A to Entity, say monthly will do the chargeback
3. Interco team generates the billing from Entity A to Entity B, posting is automated for both entities but currently :
i) no Interco Invoice from A to B will be auto attach to both entities
ii) all the chargeback Invoices from Entity A, have to be manually compile to attach in Entity B posting
So, basically we need to automate i & ii