How to...
After filling in the invoice information, you can proceed with the approval process.
- Related Topics:
- Review a Draft Billing Invoice in Draft Invoice Approvals
You can review a draft billing invoice and add comments and annotations before approving or rejecting it. - Approve or Reject Invoices on the Draft Invoice Approvals Form
You can review submitted billing invoices, add comments and annotations, and approve or reject them on the Draft Invoice Approvals form. - Transfer Transaction Detail Between Projects for Draft Invoice Approvals
You can transfer labor, expense, or unit transaction detail between projects. If alerts are configured for Timesheet labor, Vantagepoint sends an alert indicating the labor transfer has taken place. - View Annotations and Comments for Billing Draft Invoices for a Final Accepted Invoice in Draft Invoice Approvals
Viewing the annotations and comments made to the draft invoice PDF for a past final accepted invoice for a project can be helpful before you prepare and submit the next draft invoice for a project.
Parent Topic: Draft Invoice Approvals