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Project Costing: Need details needed to configure Invoice Processing Status approvals

edited Feb 12, 2025 5:34PM in Project Management 5 comments

Summary:

Projects > Costs > Overview only shows details shown below:

What do we need to setup to be able to see Invoice Processing status as it is currently not showing?

Basically looking to be able to use as the customer in another CCC post we found (the below is their screenshot)


Please provide all technical documentation, KM Notes numbers ect that i need to review in order to configure Invoice Processing as shown above please.

I have application Implementation consultant role in case someone wonder if i dont have the correct role to see Invoice Processing details.

We have the Project Costing Module already implemented and in use, but Project users looking for richer functionality when it comes to Project/PO based Invoices approval process.

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