If the receiver approval step for intercompany (I/C) transactions can be removed

check if the receiver approval step for intercompany (I/C) transactions can be removed?

Below is the table illustrating the As-Is process and the To-Be process for your reference.

As-Is Process

To-Be Process

I/C Billing from IDB

I/C Billing from IDB

↓

↓

Fusion : Requiring Receiver's Approvals

↓

Fusion : Provider transfer to Receivables

Fusion : Provider transfer to Receivables

↓

↓

Fusion : Receiver transfer to Payables

Fusion : Receiver transfer to Payables