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USAGE.rst

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  1. Create a Invoice triggering at least one "Tier Definition".
  2. Click on Request Validation button.
  3. Under the tab Reviews have a look to pending reviews and their statuses.
  4. Once all reviews are validated click on Confirm Order.

Additional features:

  • You can filter the Invoices requesting your review through the filter Needs my Review.
  • User with rights to confirm the PO (validate all tiers that would be generated) can directly do the operation, this is, there is no need for her/him to request a validation.