Team members of a project with the role of ‘Manager’ will receive a notification in their feed when a draft invoice is generated. The draft invoice can be viewed, approved or rejected directly from the notification.

Approving an invoice will directly send it to the e-mail address of the contact person of the customer.

Whether an invoice has been payed can be registered in the back office.

Notification to approve a draft invoice

Feedback

Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.

Post your comment on this topic.

Post Comment