ApproveInvoiceDrafts

This notification is used to inform users about pending approval of invoice drafts, and only applies to draft invoices not covered by an approval hierarchy.

It is triggered when:

• A job invoice draft is submitted but is not yet approved.

This notification in turn triggers the Approve Invoice Drafts To-Do.

Recipient

The Approve Invoice Drafts To-Do is received by the following users:

• The project manager of the job

Workspace

The Approve Invoice Drafts To-Do directs the recipient/s to the Draft Invoices workspace, which is accessible only through notifications.