Manually Approve Billing Stage

Explanation

A billing stage can be approved either manually or automatically. The method is selected and later displayed in the Approval Type field on Staged Billing Profile. Automatic approval can only be used when a milestone is connected to the billing stage.

Prerequisites

• The billing stage line must be in the condition of Manual Approval.
• The billing stage line must be in Planned status.

System Effects

The billing stage is approved and the status on the staged billing profile line is changed from Planned to Approved.

Pages

Customer Order
Customer Order Lines
Staged Billing Lines
Staged Billing Profile

Activity Diagrams

Create Staged Billing Invoice