Facility Invoice Approval

Tracking #3304 • Case #3127
Back
Invoice PDF
Summary
Invoice #
12
Invoice Date
2025-01-01
Amount
$525.25
Threshold
$250.00
Carrier
STARR Insurance
Location
1 Hotel South Beach
Client Email
Joseph.Perri@Recuperars.com
Email Sent
2026-04-21 12:22
Approval Token
d5ef9160-3e35-4d49-b856-b88d17970be1
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.