How to...
After filling in billing invoice information, you can proceed with the approval process.
Related Topics:
- View Invoice Approval Status in Interactive Billing
You can review the approval status and related comments for an invoice on the General tab of Interactive Billing. - Submit an Invoice for Approval from Interactive Billing
You must submit an invoice for approval before you can proceed with the billing process for that invoice. When you submit an invoice for approval, DPS sends an alert to the person responsible for reviewing the invoice and approving it for billing. - Submit Draft Invoices for Approval in Batch Billing
You can use Batch Billing to submit multiple invoices for approval at one time. - Approve or Reject Invoices on the Invoice Approvals Form
You can review invoices and approve or reject them on the Invoice Approvals form. - Approve or Reject Invoices on the Interactive Approvals Form
You can review invoices and approve or reject them on the Interactive Approvals form. - Unsubmit an Invoice
If the status of an invoice is Submitted, Approved, or Rejected, you can unsubmit the invoice to reverse the submission and start the approval process over. - Transfer Transaction Detail Between Projects for Interactive Approvals
You can transfer labor, expense, or unit transaction detail between projects.
Parent Topic: Approving Billing Invoices