SubmitInvoiceDraft
This notification is used to inform users about draft invoices ready for completion.
It is triggered when:
- An invoice selection is approved.
This notification in turn triggers the Submit Invoice Draft To-Do.
Recipient
The Submit Invoice Draft To-Do is received by the following users:
- The user approving the invoice selection
Workspace
The Submit Invoice Draft To-Do directs the recipient/s to the Draft Invoices workspace, which is accessible only through notifications.
Parent Topic: Standard Notifications