Exclude a source from invoice approval

Summary:

Invoice approval is activated for manual invoices. We need to exclude external invoices based on their sources from approval.

External invoices are created by REST API to answer the real time requirement.

How to proceed ?

Content (required):

Invoice approval is activated for manual invoices. We need to exclude external invoices based on their sources from approval.

External invoices are created by REST API to answer the real time requirement.

For now, as we have not find any solution, we have an auto approval rule to auto approve these invoices but the requirement of real time exchange is not fullfilled, indeed sometimes we have to pay these invoices just after to create them by REST API too. The "Initiate Approval" ESS program is to slow to proceed approval and require to test approval status of the invoice before to be able to pay it.