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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 Power Organiser, filter options are available to allow you to filter By Office or By Manager (or to view All)


1. Access Pending Supplier Invoices

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

If not, see 1a


Expand
title1a. Enabling 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


2. Filter options

From the Organiser, Property Management panel:

  • Click By Office or By Manager to filter the results

  • Clicking Pending Supplier Invoices in the organiser will then show the invoicesinvoice list, filtered by office or /manager



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