When a new Payment Summary is created, an email should be sent to the owner of the associated account and an approval after review should be required. What three steps should the administrator do to implement this functionality?
I agree with Vanna. Creating an approval process is the way to go. And don't forget to create an email template (option E) to notify the owner of the associated account.
I think option C) is the correct answer here. We need to create an approval process on the Payment Summary object to ensure that the payment summary is reviewed and approved before it's finalized.
Fernanda
9 days agoVanna
11 days agoLajuana
15 days agoCarmen
16 days agoScot
17 days ago