E: Invoicing Process Triggered by Shipment Completion

After the Country Coordinator has completed the Shipment Source Document to Site task, the system will generate the Client and HCP invoicing tasks for the 

Role: Country Coordinator (CC)
Objective: Complete Client and HCP invoicing tasks 

1. Client and HCP invoicing tasks

1. Country Coordinator Tasks:

   • The coordinator receives a task to complete the Client and HCP invoicing tasks

2. Complete Task:

   • The coordinator completes the Client and HCP invoicing tasks

Outcome:

• The Client and HCP invoicing tasks is successfully completed by the coordinator.