How to disable "Import Payable Invoices Report" generating for every Import Payables ESS Job run?

Our client uses another system to process their AP Invoices.

They validate the invoices triggering the web service for Invoice Import (7.5-10k per day).

This process is causing degradation and slowness this is causing degradation on the BIP Server for the Import Payables Invoices output, plus a long wait in the ESS jobs queue.

We need to disable Import Payable Invoices Report (the one that runs automatically after each Import Payables Invoices job). So, they don’t trigger 7.5 – 10 K x 2 = 15 – 20 K ESS Jobs a day, but only the 7.5 – 10 K they send.

Is this something possible to achieve?

Thank,

Camilo