Is there a way to automate AGIS upload AR/AP transfers

Summary:

Once AGIS mutliple batches are uploaded, can we trigger Transfer to receivables/Transfer to Payables automatically.

Content (please ensure you mask any confidential information):

While uploading AGIS batches, we see two Import Transactions, Import Transactions and Submit for Approval. Is there a way to submit Transfer to Receivables and Transfer to Payables automitcally once AGIS batches are uploaded successfully.

Version (include the version you are using, if applicable):

25A (11.13.25.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):