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Ability to have receiver project project manager as approver

in Project Management 3 comments

Summary:

Hi,

We have interproject billing implemented. We frequently find that the provider projects overinvoice the receiver project. The receiver project project manager would like to have authority to review and approve the draft AR invoices from the provider projects before they get sent to receiver project as interproject AP invoice. Is it possible to route the draft project AR invoice for approval to the receiver project project manager using the Invoice Approval Human Task workflow?

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