Review document routing distributions to review and approve time and material invoices. Document routing distributions are closed when all distributions are set to a status type that sets the distribution to a status of inactive.
- Optional: View routing distributions assigned to you on the View Tasks screen. You can double-click on an item in the list to open the associated record.
- Update the Status field as needed on the Contacts/Routing tab of the time and material invoice. If needed, you can enter any comments about the changed status in the Memo From User field.
- Optional: Contact the person who created the time and material invoice to let them know you approved it.