A company needs to generate invoices when contracts reach an approved status. Users should initiate the invoice generation process from the contract page, but the option should not appear until the contract reaches the approved status. After the invoice is generated, it should be sent to the customer for signature.
What three tools should be used in the solution the consultant recommends to meet these requirements?
Choose 3 answers
Venita
1 months agoAlyssa
10 days agoColene
2 months agoNoemi
1 months agoJenifer
1 months agoCoral
2 months agoNgoc
2 months agoPhillip
24 days agoAudra
28 days agoAngella
1 months agoDomingo
2 months agoAleta
2 months agoLynelle
2 months agoEttie
2 months agoRickie
2 months ago