Fields and Options

Use the Invoice Approval Process form and related dialog boxes to set up approvals for invoices generated in Billing.

Related Topics:

  • 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.
  • Alert Type Lookup Dialog Box
    Use the Alert Type dialog box when you are setting up an invoice approval process to select how you want notification alerts to be delivered to employees.
  • Email Configuration Dialog Box (Billing Settings)
    Use the Email Configuration dialog box to specify the subject and contents for the email alert for an invoice approval action.
  • Notification Center Configuration Dialog Box
    Use the Notification Center Configuration dialog box to specify the summary and contents for the notification alert for an invoice approval action.
  • Notification and Email Configuration Dialog Box
    Use the Notification and Email Configuration dialog box to specify the summary and contents for the notification and email alert for an invoice approval action. You enter information for each alert type on the separate Notification Center and Email tabs on this dialog box.
  • Column Selection Dialog Box
    Use this dialog box to select fields from the Projects hub that you want to display in the subject of the notification alert for an invoice approval action.
Parent Topic: Invoice Approvals