Billing Settings
These settings appear if you select Billing as the module type
for an approval routing.
Note: By default, if no approval workflow is configured, the
application routes the billing approval to the Time & Expense Approver on the
engagement. If a workflow is required for a client organization, the engagement type
must be selected. The default billing approval functionality is applied to all other
engagement types not selected.
Note: A red asterisk (*) indicates a required field.
| Setting | Description |
|---|---|
| Request/Engagement Types | Select the request/engagement types to apply the workflow to. You can
apply the workflow to the following:
|
| Billing Types | Select the check boxes for the billing types that the approver can
approve. Select from the following:
|