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
Use the Email Configuration dialog box to specify the subject and contents for the email alert for an invoice approval action. - Dashboard Configuration Dialog Box
Use the Dashboard Configuration dialog box to specify the summary and contents for the dashboard alert for an invoice approval action. - Dashboard and Email Configuration Dialog Box
Use the Dashboard and Email Configuration dialog box to specify the summary and contents for the dashboard and email alert for an invoice approval action. - Column Selection Dialog Box
Use this dialog box to select fields from the Project Info Center that you want to display in the subject of the notification alert for an invoice approval action.
Parent Topic: Invoice Approvals Overview