Facility Invoice Approval

Tracking #155 • Case #90
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Invoice PDF
Summary
Invoice #
552158
Invoice Date
—
Amount
$500.00
Threshold
$250.00
Carrier
STARR Insurance
Location
Absolute Care Physical Therapy
Client Email
joeperri89@gmail.com
Email Sent
2026-03-02 16:05
Approval Token
a6610681-fc8c-41ff-b1d9-120b6740de58
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.