The internal fleet is not submitting invoices, so for these 2 carrier SCAC's (PBPS, NOTR) we need to auto-complete the Enter Invoice activity
Likewise we want to do the same for the Systemic SCACs (SYSH, GECO, UNKN), as well as a few carriers which are not really entering any invoices (i.e. EMSO, there would probably be a couple more), we need no invoice just skip enter invoice, and complete the ready to extract time stamp.
Astrophel Evora
