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The Topic of the Day: Invoicing webinar is a great resource to learn all about creating invoices on Projector Management Portal. |
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The Invoices link is primarily used by the Finance Manager and staff to browse, create, review, adjust, and issue invoices. Depending on your Projector configuration, Project Managers and Management team members may also use the Invoices tab to create, review, and approve invoices related to their projects. This page provides general information about invoices. Please see the Edit and How-To sections for hands on examples. The Invoices link gives you access to:
Edit an invoice:
How-To
FAQ |
To access invoices, point your browser to The Invoices area can be reached by browsing to https://app.projectorpsa.com/x/InvoiceSearch
or by clicking Financials | Invoices.
Permissions and Settings
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- Project Manager Approval
- Finance Approval
- Management Approval
Project Manager Approval
One of the following:
- You are on the PM team for all projects on this invoice
- The system setting Finance can act as PM enabled AND have Create and Approve Invoices for the invoice cost center
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