Answers to Process Questions
- how to generate the report of transactions pending in the TNSC queue?
- currently it's "ask Jana" to create it.
- how to generate the report of product catalog items created by team leaders to bill with?
- currently it's "ask Jana" to create it.
- how does Training know they have payments in from everyone who owes?
(how do they know with internal requisitions? )- Currently, Anna hand-annotates the class Roster with the cost object indicated by the client via internal requisition or email response to her "what's your billing number" email.