We want to have each payment be a maximum of $2M.

Summary:

We currently approve all spend and then pay based on the due date. We want each payment to a vendor site to be automatically split into multiple payments if the amount is over $2M. We are okay with paying over $2M to the vendor each day, we just need each payment sent to not be over $2M. I do not want to do this manually. Example 1: 1 invoice to a vendor for $2.5M - Split into 2 payments of $1 M and $1.5M. Example 2: 4 invoices to a vendor for $3.5 M - Invoice 1 - $1M;