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Feature to distribute invoices coming from IDR in "round robin" fashion

edited Jun 1, 2023 2:53PM in Payables, Payments & Cash Management 2 comments

Summary:

Hi,

We are trying to implement the distribution of invoices coming from IDR to AP users in the following ways:

1. Distribution to AP users in a "round robin" fashion.

2. Distribution according to workload. e.g if user A has 10 invoices assigned and B only has 3, IDR will send new invoices to user B.

Is there anyone who has done something similar or could give me some advice?

Thanks

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