Invoice Processing
- How to Approve an Invoice
- What to do if a Creditor Is Inactive or not in Strata Master
- How to Approve or Reject an Invoice
- Invoice Barcode Scanning
- Transfer Invoice Assignment
- Functions and Features of the Finance Page
- Setup Invoice Rules for New Buildings
- Sending Reminders to Invoice Approvers
- Invoice Processing
- No Payment Required Invoices
- Managing Failed Invoice Extractions
- Invoice Transaction Date
- Invoice Override & Approve
- Add a Recurring Rule for an Invoice
- How to Approve Invoices
- Managing Processing Failed Invoices
- Placing an Invoice on Hold
- Invoice Approval Workflow Exceptions
- The Role of the First Approver
- Invoice Transaction Date
- Invoice Due Dates
- Setup Invoice Rules for New Buildings
- Managing Processing Failed Invoices
- Sending Reminders to Invoice Approvers
- Deleting Invoices
- Cancel an Invoice
- Place an Invoice on Hold
- No Payment Required Invoices
- Invoice Approval Workflow Exceptions
- Smart Invoice Extraction