[gravi_in]

Hi,

Thanks for the update

As you see, the CASS invoice will have CASS as the vendor, but all the lines within this invoice will have various Airline vendors and hence we cannot go the Parent/Child invoice route.

Also, if we setup Auto Approval rules with extreemly high tolerances, then we will not have any control on what amounts are approved and what is the additional amount we have paid to each of the airlines which is needed for our dispute resolution process.

Thanks

Ravi