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This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC, UAE

When viewing Pending Supplier Invoices on the Property Management panel of the Organiser, filter options are available to allow you to filter By Office or By Manager (or to view All)


1. Access Pending Supplier Invoices

If not, see 1a

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Pending Supplier Invoices should appear as an option in the Property Management panel of the Organiser

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title1a. Enabling the Pending Supplier Invoices option

To enable the Pending Supplier Invoices option:

  • Hover over the Property Management panel

  • In the panel header, click the cog icon

  • In Pick categories to display section, tick Pending Supplier Invoices 

  • Click the tick icon in the panel header to save

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From the Organiser, Property Management panel:

  • Click By Office or By Manager to filter the results

  • Clicking Pending Supplier Invoices will then show the invoice list, filtered by office/manager

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