It is possible to have Epicor post automatically (AR, AP, maybe GL)
With DMT it is easy to load 4 companies with AR, AP and GL entries. The posting process is then awkward to post the 12 groups as required to effectively change to each company and each module to post.
Looking for some ideas.
We have looked into this recently, and while we haven’t yet implemented something, I think the plan (at least for AP) is going to be creating a Function which then runs on some sort of schedule (I think we were looking at every 4 hours). I would run a trace and find the necessary BO’s for posting, then you can find the groups that have unposted invoices and use those BO’s to post them.