PM How-To: Vendor Invoice Approvals
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: