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Administrator Guide
Last Updated: 2023-06-23
Approve Unit Payment Request for Statement of Work

Approve Unit Payment Request for Statement of Work

Client’s workflow can decide to approve or reject the milestone.
  1. Vendor requests payment for a unit.
  2. Client approval becomes necessary.
  1. From the header, select
    Statement of Work
    Statement of Work
    .
  2. Navigate to the
    Units
     tab and click
    Payment Requests
    .
  3. Click the desired payment request.
  4. Enter the correct charge codes in the designated areas, then approve or reject on the right.
    Assuming acceptance, an invoice line item is generated.