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so you receive an email and you need to digitally sign and code the invoice or ticket you can obviously see the invoicing ticket on your left on and to manually code it you simply need to enter in the site information test site um if this is um someone other than who the intended recipient is but its also on the approvers list then they can put their name here department we can just put down as whatever the departments going to be billing code yes the amount b 428 86. uh we put the afe we can put lle rig and then we can assign that with your mouse or with your phone and simply hit submit and then youre done or you can save this coding and template with a template name so maybe you have a very specific um coding for rig 51 and you might use the template name as reg 51 and then you might want to save this for use on future invoices or tickets so when you get another request you can simply go down here and select from the template rig 51 and itll auto-populate all this data thank you
