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PM How-To: Vendor Invoice Approvals

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Video tutorial for Property Manager role users on how to approve vendor invoices within ServusConnect

ServusConnect makes it easy to receive and approved vendor/contractor invoices.

When your outside vendors/contractors complete their service requests that include a PO number, ServusConnect makes it easy for them to attach their invoices and you to approve them.

Check out the video below for a full tutorial on how to do it:

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