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Pending Invoice Conversion to Open
An agent (or admin on behalf of agent) needs to approve the marketing task. This triggers the task status to Approved. That status is needed to complete the below steps.
18 steps
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1
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Verify Pending Invoice
Finalize Approved Marketing Task
Hourly Rates
Verify Invoice in Open Status
Verify Pending Invoice
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Finalize Approved Marketing Task
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Hourly Rates
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Verify Invoice in Open Status
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