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Generated Invoices panel Screen Shot 2019-01-10 at 2.48.45 PM (Are you an…
Generated Invoices panel
Are you an approver?
YES
Does the invoice require edits?
YES
Edit invoice, Save & Close
NO
Approve
Invoice is published @ EOD when approved by all mandatory approvers
NO
Does the invoice require edits?
YES
Edit invoice, Save & Close
NO
Does the invoice require revision?
YES
Revise
NEW REVISED INVOICE ENTRY in Generated Invoices panel
NEW REVISED INVOICE ENTRY + CREDIT MEMO (Longroad)
NO
Automatically approved invoice
Invoice is published @ EOD
ASCII file review and upload
