Filter pending supplier invoices via Power Organiser

Owned by Fiona Wilson
Last updated: Mar 01, 2023
1 min read

This guide has been reviewed against our global client base and classed as relevant to all regions

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 this option is not displayed:

  • 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