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.
Vantagepoint 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
.- Related Topics:
- Display the Invoice Approval Process Form
You display the form in Billing Settings in the desktop application. - Toolbar of Invoice Approval Process Form
Use toolbar options to create invoice approval processes and print a report of their details. - Contents of the Invoice Approval Process Form
Use the fields and options on the form to enter an identification code and description for the invoice approval process and then enter related detail.