Sending Draft Invoices for Review
You can send a Draft Invoice for review by one or more reviewers.
To send one or more Draft Invoices for review:
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Select one or more rows, using the check boxes to the right of each row.
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Click
Send for Review on the Menu Bar.The Send for Review pop-up displays.
The selected files appear are listed alongside the [n] File(s) heading.
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Optionally update the Review reason.
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Select and Add one or more Send to reviewer(s) from the drop-down list.
These are users with the permission Approve Draft Invoices or Approve All Draft Invoices.
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Keep At least one reviewer is required, or select All reviewers are required, as needed.
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Click Send.
A "successful" notification appears on the bottom right of the page.