WEBVTT

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Approve added scope without rewriting an invoice. Follow the cursor.

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As the client, type the requested outcome and context. Submitting a request is not approval of a charge; this demo stops before submit.

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Review planned effort, then set it to 1.5 hours. Select the linked invoice and named approver before saving the proposal.

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Compare the crossed-out baseline with the proposed hours and price. The named client checks consent; this demo stops before Accept.

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Inspect the post-approval Backlog row: 8.5 of 14 hours is 61%. Approval is not completion.

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Open the issued invoice’s other actions. Keep its $1,250 principal; a separate supplement requires Finance review.