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If you are new to DPS Billing, you may find it helpful to review conceptual information about the invoice approval process.

Related Topics:

  • Invoice Approval Processes
    An invoice approval process is a set of instructions that defines who can approve and reject invoices and how and when notification alerts are sent to the people involved in the approval process.
  • DEFAULT Code for Invoice Approvals
    DPS comes with one invoice approval process whose identification code is "DEFAULT."
  • Alerts and the Invoice Approval Process
    For each invoice approval process, you determine whether or not alerts will be sent when invoices are submitted, approved, rejected, or unsubmitted (each invoice approval action).
Parent Topic: Invoice Approvals