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.