Authorising & posting supplier invoices (block management)

This guide outlines how to access outstanding supplier invoices - how to authorise them individually and in bulk

This option is accessed outside of the daily processes section, due to it being used and accessed at any time

1. Access option from main menu  From the main menu: Click Estate Select Supplier Invoices Click Authorised and Awaiting Posting  For information on completing works orders, raising supplier invoices and authorising/posting to accounts, click here
2. Pending invoices list & authorising each invoice individually You will be presented with a list of invoices that have moved through the first stage of authorisation (as outlined here) Before processing payments out, double-check the contents of each invoice Double-click each invoice to open and check When ready, tick Post to accounts Click Yes Click Exit The posted invoice will be shown with a green tick beside it - repeat until all invoices have been posted
3. Authorising in bulk Invoices can be authorised in bulk from the main screen Tick each invoice that you want to post Click Post selected invoices A confirmation message will be displayed Click Yes to post the selected invoices Posted invoices will be shown with green ticks beside them

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