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Mitratech Success Center

Invoice/Budget Line Connectors

Users assigned to the invoice approval chain and administrators can adjust the invoice/budget line connectors.


To adjust the field (shown as "User Definable 2" in the screenshot above):

  1. Click the blue hyperlink and select an option from a drop-down list.
  2. Click Save.

The availability, names, and content of these fields depends on administrator settings.


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