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Does anyone know how to set PO invoices to auto approve once they are matched to a PO and Receipt? Currently, our AP team reviews an invoice confirms the PO and Receipt match and submits the invoice. Now the invoice is in Accounting Review, and they must approve the invoice to get in to the Pending Payment status. I'm trying to skip the Accounting Review portion of this step as it is essential a second touch on an invoice by the same person. Any ideas on shortening this process are welcome.