Question to Agencies, how are you handling IGT Approvals as part of G-Invoicing requirements?
Question to Agencies, how are you handling IGT Approvals as part of G-Invoicing requirements? Is everyone using AME?
Is anyone NOT using AME? If you are NOT using AME, what approach are you taking?
We have a low volume of IGT orders, per month/year, and use the basic position hierarchy which includes only a couple budget analyst and approvers.