Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 15 Next »

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 

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

 If not, click here

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



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

  • No labels