Approve a monthly invoice - Intergraph Smart Materials - Version 10.1 - Help - Hexagon PPM

Intergraph Smart Materials Help (10.1)

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What happens when I approve a monthly invoice?

When you approve a monthly invoice, the freight forwarder receives a notification. Also, the monthly invoice is then forwarded to respective teams for releasing the payment to the freight forwarder.

  1. Select Traffic from the Tasks list.

  2. Click Freight Invoices.

  3. Click the Monthly Invoices tab. All the monthly invoices appear.

  4. Click the required monthly invoice number.

  5. Click Approve.