Facility Invoice Approval

Tracking #3337 • Case #3128
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Invoice PDF
Summary
Invoice #
5121
Invoice Date
2026-03-04
Amount
$510.00
Threshold
$250.00
Carrier
STARR Insurance
Location
Absolute Health & Rehab Center
Client Email
joeperri89@gmail.com
Email Sent
2026-03-04 16:46
Approval Token
61466813-9f72-46c2-acce-bf4e2bc15a3c
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.