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
Colene
11 days agoCoral
16 days agoNgoc
17 days agoDomingo
6 days agoAleta
18 days agoLynelle
18 days agoEttie
19 days agoRickie
19 days ago