Automated process to submit the Expenditure Batch in Project Costing.

Summary:

Client is using project cost approval workflow. Cost is uploaded using FBDI and ADFDi . Once cost is uploaded one has to go to Manage Expenditure Batch under Project Cost to submit the batch.

Is there a schedule process that can be automated for this particular task.

Content (please ensure you mask any confidential information):

Client is using project cost approval workflow. Cost is uploaded using FBDI and ADFDi . Once cost is uploaded one has to go to Manage Expenditure Batch under Project Cost to submit the batch.

Is there a schedule process that can be automated for this particular task.