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Filter pending supplier invoices via Power Organiser

Filter pending supplier invoices via Power Organiser

Owned by Fiona Hardy
Last updated: Mar 03, 2025

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 and, 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:

  • Select the required filter option at the top of the panel

    PM panel with pending supplier invoices option.png

  • Click Pending Supplier Invoices to show the filtered invoice list

    Supplier invoices pending (from PM panel).png

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