Oracle iSupplier provides the ASBN functionality that creates shipment and invoices based on supplier entry.
For ASBN also manual intervention is required from the supplier contact.
For some suppliers the volume of invoices is high say 5000 for month. They want to automate the process to reduce monotonous manual intervention. Do you have a solution for it ?
Have you considered Pay On Receipt functionality? I believe it automatically generates invoices upon successful receiving.