As this is about AP automation, I would like to post to this thread. We have had a DMT template to upload AP invoices. However, for invoices of landed costs (airfreight), after uploading the invoice, we need to manually add “late cost lines” then “add allocation grid” ( input pack slips’ number) and click “allocation cost” in EPICOR. The allocation must be done for each late cost line and 1 invoice has multiple late cost lines. We have not been able to define a tool to automate this allocation process in EPICOR yet and would highly appreciate if you can advise or comment a potential lead.