Deltek Vantagepoint Billing Processing Series: Setting Up Invoice Approvals - Learning Video
Overview
Course Details
This video will give you more information on setting up and establishing Invoice Approvals.
Duration: 6 minutes
Instructor
JC Barnhart
Glossary
| Expense Categories | Used to assign a Category for each expense item that is entered in the Expense Report |
| Bill by Default | A checkbox used to bill the Project's client for an expense item on an Expense Report with this category if the project is a regular project |
| Billable Message | A message that can be specified and will display when an employee enters an expense item on an Expense Report and selects a Billing Status that is different from the associated Expense Category |
| Warning | A type of Billable Message that will display a warning |
| Error | A type of Billable Message that will display an error |
| No Message | A type of Billable Message that will not display anything |