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