Attach Processes to Invoices

To attach processes to a commitment change

1. Go to the Invoice Details page.

For more information, see Access the Invoice Details Page.

2. Click the Processes tab.
3. Click Attach Processes.

The Attach Processes from [Project Name] filter displays.

4. Filter for the processes you want to see.

Results display in the table below.

5. Select the check box next to the process(es) you want to attach.
6. Click Attach.