Set Up Invoice Approval Processes
After you enable the Invoice Approval feature, you can set up one or more invoice approval processes. An invoice approval process defines the invoice approval process among the individuals who work on a project.
Vantagepoint comes with one predefined approval process, called
Default.
If you have multiple companies in Vantagepoint, the invoice approval processes that you set up are available for all companies. You do not have to set up separate approval processes for each company.
Prerequisites: Enable the Invoice Approval feature.
To set up invoice approval processes:
- Default Approval Process field in .
- Approval Process field in .
Parent Topic: How to...