Multi Company Auto Post Invoices?

We are multi company and our finance department is asking to have intercompany invoices automatically create as AP invoices in the other company and post. Is this possible and what would be the best approach?
Thank you in advance!

If you have the multi-company set up properly, it happens automatically. As soon as the AR invoice is posted in the seller company and the multi-company process runs, an AP group is created automatically in the buyer company with the correspondent AP invoices (doesn’t post them though, you’ll have to do that manually).