ApproveInvoiceDraftsApprover
This notification is used to inform users about pending approval of invoice drafts, and only applies when using approval hierarchies.
It is triggered when:
- Approval hierarchies are used for draft invoices.
- 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 main approver specified in the approval hierarchy. However, the To-Do disappears if the substitute approver approves the invoice draft first.
Workspace
The Approve Invoice Drafts To-Do directs the recipient/s to the Draft Invoices workspace, which is accessible only through notifications.
Parent Topic: Standard Notifications