Site admins can upload invoices to CommitteeHub for approval. Admins can notify committee members of new invoices and place expiry dates on voting. This way, committee members don’t need to become admins to access these features.
Create an Invoice Approval
To create an invoice Approval go to Committee Hub > Approvals > Click + Add Invoice
Enter in the Title, Description, Expiry date and upload the Invoice file
Next Choose the Audience and if you want to send a notification and then click submit.
An Article on how Committee Members approve an Invoice is located here
Using the three dots to the right of an invoice post, you can:
Edit the details of the post
Manually re-open or close the post
View a PDF report, and then select Download PDF to save it to your computer