Invoice Approval Process Form
If you use the Invoice Approval feature, use the Invoice Approval Process form to create or modify an invoice approval process.
An invoice approval process is a set of instructions that defines who can approve and reject invoices and how and when notification center alerts are sent to the people involved in the approval process.
DPS comes with a default invoice approval process that is entered on this form whose identification code is "Default." In addition to this code, you can create other invoice approval process codes to use for your projects.
In a project's billing terms, you specify an invoice approval process to use for a project's invoices.
The Invoice Approval Process form is accessible only after you enable the Invoice Approval feature on the Summary pane in .