Facility Invoice Approval

Tracking #102 • Case #69
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Invoice PDF
Summary
Invoice #
555
Invoice Date
—
Amount
$500.00
Threshold
$250.00
Carrier
STARR Insurance
Location
Vericon Health Resources, LLC
Client Email
joeperri89@gmail.com
Email Sent
2026-03-02 14:00
Approval Token
89716551-e63d-40d6-9cf1-089e7750ea12
Status
PendingApproval
Open Work
Record Client Instruction

This will update the facility invoice approval status. (Closing the order / billing automation can be added next.)

Tip: once approved, the invoice will flow back into the “Ready to Pay” list automatically.