Automatic settlement of SCFO intercompany invoices.
It would be nice if the intercompany invoices generated wit SCFO can be settled easily, ideally automatic.
The intercompany invoices would be applicable to the same legal entity and should be cleared off without any financial settlement transaction involving any outside party such as bank in the client case.
The financial netting can be used, but it would still need an user operation.
Please let me know if you have any idea or share your experience if applicable.
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