Approval Tab The Approval tab under the Invoice submodule allows you to add and remove invoice approvers. Related Topics:Add New Invoice Approvers Use the Invoice submodule to add new approvers to invoices of selected jobs. Remove Invoice Approvers Use the Invoice submodule to remove approvers from invoices of selected jobs. Search for Invoice Approvers Use the Invoice submodule to search for approvers in invoices of selected jobs. Approve Invoices Use the Invoice submodule to approve invoices of selected jobs. Reject Invoices Use the Invoice submodule to reject invoices of selected jobs. Parent Topic: Procedures HomeWorkBook Online HelpJobsInvoiceProceduresApproval Tab
Approval Tab The Approval tab under the Invoice submodule allows you to add and remove invoice approvers. Related Topics:Add New Invoice Approvers Use the Invoice submodule to add new approvers to invoices of selected jobs. Remove Invoice Approvers Use the Invoice submodule to remove approvers from invoices of selected jobs. Search for Invoice Approvers Use the Invoice submodule to search for approvers in invoices of selected jobs. Approve Invoices Use the Invoice submodule to approve invoices of selected jobs. Reject Invoices Use the Invoice submodule to reject invoices of selected jobs. Parent Topic: Procedures HomeWorkBook Online HelpJobsInvoiceProceduresApproval Tab