Projects Billing Delays
Hi, please excuse me I am relatively new to exploring Projects issues for my company
We have a perceived issue with delays in Billing data being passed from Projects to AR
So the transactions have been created and can be seem in the form PAXINRVW or Billing > Invoice Review
The issue comes with out staff not Approving/Releasing the transaction
Does anyone have any ideas how we can mitigate against this? Maybe there is an out of box report we could use?
My boss suggested writing an Alert which could work ~ maybe
Any help or thoughts most welcome
Best Regards, David