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Automate Invoice Processing

in Project Management

We are looking into automating the whole invoice processing we have from the Project Billing.
Is there an AI already for this process or any configs we need to adjust. Below is the current process.

Billing Events Generation > Generate Invoices > Manual submission of invoice from Draft status > On submitted status, there are 2 reviewers currently before having it approved > Move to Released status > Transfer to Receivables > AutoInvoice > Set to Accepted status.

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