Vendor Invoicing in the Background

Hi,
We are trying to complete our backlog in SAP.
The Client wants to do Vendor Invoicing through BDC Upload Program. Is it advisable to upload the Vendor Invoice thru BDC?
Is there any possibility where we can do Invoicing in the Background? If yes, what extra precaution do we need to take? Do we need to do any configuration or Master Data Change to achieve the same?
What is the Use of T Code : MIRA.
Please guide.
Regards,

You can use BDC as it is one time to post backlog entries.
MIRA for Background invoice verification
For invoice verification in the background, you enter only header data such as
invoice date, reference, invoice amount, currency, tax information, and unplanned
delivery costs. You also assign the incoming invoice to one or more purchasing
documents or to a vendor. The data and allocation are saved. However, no item
list is generated, which means that the document does not contain any items.
Invoice verification in the background is suitable for the following transactions,
for example:
• Posting invoices with mass data for which no verification should take place
at item level.
• Posting invoices that refer to transactions not yet entered in the system
You have to use MIR6 for evaluation

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  • Vendor Invoice Not displayed:

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