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How can my team collaborate on creating an invoice?

This article explains how your team can collaborate on creating and editing an invoice while avoiding data overwrites.

  1. The first moderator may start and save an invoice.

  2. The second moderator may go to the Grant Management dashboard, and select the saved invoice. Then, they may edit, submit, or delete the invoice.

Note that if multiple moderators are editing simultaneously, one may overwrite the other’s data entry.