Is there an alternate automated approach to Reconcile Landed Cost Charges?

Using the current Reconcile Landed Cost Charges Ui, a user can execute the below actions manually:

1. Based on the Business Unit, Search and view the Po schedule for the reconciliation process.
2. For the Awaiting reconciliation, partially reconciled, one can manually execute the reconcile landed cost charges or ignore.

Below are the asks:

1. Is the above process can be automated? If so, please suggest.
2. Instead of the Reconcile Landed Cost Charges task, is there any alternate approach which is automated that could meet the same functional behaviour of Reconcile Landed Cost Charges? Please suggest.