Invoices Approved and Ready to be Finalized
The Invoices Approved and Ready to be Finalized submodule lets you view and manage approved invoices that are ready to be finalized.
To use the Invoices Approved and Ready to be Finalized submodule, you must have access to Tasks as defined in the Employee Cross-company Access submodule under Settings.
- Related Topics:
- Invoices Approved and Ready to be Finalized - Procedures
Use the Invoices Approved and Ready to be Finalized submodule in the Follow-up module under Tasks to view and manage approved invoices that are ready to be finalized.
Parent Topic: Follow-up