Feature
- Invoice Transaction Date
- Invoice Due Dates
- View Building Document Rules V 1.0
- Outlook Integration
- Bulk Apply Suggested Files Names
- Processing Failed and Re-exporting Invoices
- Bulk Update File Categories
- Deleting Invoices
- Sending Reminders to Invoice Approvers
- Cancel an Invoice
- Place an Invoice on Hold
- No Payment Required Invoices
- Managing Duplicate Invoices
- Add Quick Access Links and Documents to Building Services
- Building Managers and The Building Management Team
- Add a 'Priority' Banner to an Invoice
- How to Bulk Approve Invoices
- How to Generate Financial Reports V 1.0
- Download Files from the Document Management System
- Edit Documents and Invoices in the Document Management System
- Upload Files to the Document Management System
- Functions and Features of the Buildings Page
- Send a Message to a Service Provider in the Document Management System
- View Quotes, Variances and Invoices Uploaded by Service Providers
- Add Building Rules on the Building Settings page
- Update the Trade Description of a Work Request
- Functions and Features of the Building Settings Page
- Invoice Processing
- Update Permissions for Building Contacts
- Add Due Dates for Completion and Commencement of a Work Request