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
12 days agoCoral
17 days agoNgoc
18 days agoDomingo
7 days agoAleta
19 days agoLynelle
19 days agoEttie
20 days agoRickie
20 days ago