How to create sequential approvals for Client Job Invoices-Draft

This guide provides a step-by-step process for setting up sequential approvals for Client Job Invoices-Draft, ensuring that your organization's approval workflow is efficient and compliant with internal rules. By following these instructions, users can customize approval scenarios, select appropriate approvers, and manage notifications effectively. This resource is essential for streamlining invoice approvals, enhancing accountability, and improving overall operational efficiency.