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If you are new to Vantagepoint Billing, you may find it helpful to review conceptual information about the invoice approval process.
- Related Topics:
- Default Code for Invoice Approvals
Billing Settings provide a standard invoice approval process with the identification code "Default." - Alerts and the Invoice Approval Process
For each invoice approval process, you determine whether or not alerts will be sent when invoices are submitted, approved, rejected, or unsubmitted (each invoice approval action).
Parent Topic: Invoice Approval Process