Facility Invoice Approval

Tracking #3303 • Case #3127
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Invoice PDF
Summary
Invoice #
123
Invoice Date
2026-01-01
Amount
$525.25
Threshold
$250.00
Carrier
STARR Insurance
Location
1-800-Radiator & A/C
Client Email
joeperri89@gmail.com
Email Sent
2026-04-21 12:21
Approval Token
32495b89-2a6e-4ea3-9f52-a813742d6f8a
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.