4.2 CMR approval For some projects, CMR approval of the invoice or credit will be required before it is sent. If this is required, it will be stated in the original email requesting an invoice be prepared. Alternatively, this can also be checked in the PDP under 'Project Scope' where it will be defined as to whether the Customer Relationship Manager (CRM) has requested to review the invoice. If this has not been stated either way, check with the Project Planner & Controller, to discuss with the CMR.
If CMR approval is required, take invoice and supporting documentation to the CRM for signing off. CMR to sign invoice, under already stamped approvals. Proceed to 5.0
If the item for approval is an invoice and no CMR approval is required, go to 5.0 If the item for approval is a credit note, proceed to 4.3.