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How to send client job invoices approval reminder for managers

Send reminder email messages on transactions waiting for their approval.

Step by Step Guide:

    1. Navigate to APPROVE > Client Job Invoices

    2. Click Send approval reminders.

    3. On the Manager Approval Reminders landing page. Set the From and To date.

    4. Select Client Job Invoices by checking the box.

    5. Select Send.

    A list will be sent as an email to all managers who have transactions that is in need of approvals.

    Tip: Users can also assign further filters such as selected Departments, Offices or Approvers.