Your external resources and law firms can submit invoices in 'draft' for your review and comment prior to a final invoice submission

On complex invoices, or as a matter of process, you may require your external resources to send invoices through in draft prior to finalizing and sending for approval. When this is done, you will receive a notification that a 'draft' invoice has been received and can be reviewed in the matter.

A 'draft' tag will appear in the top right hand corner indicating that it cannot yet be approved or rejected. You can engage in discussions about the invoice to further its finalization.

If you require more information or support, please click the ? in the top navigation bar of your Xakia platform, or email support@xakiatech.com.