Kirby's Korner

Kirby's Korner
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Storyboard Text

  • Now that I've uploaded the invoices, I can approve them from my Dashboard (Dashboard >> Approvals >> Invoices)
  •  I've gotta get these invoices entered so these vendors can get paid! $$$$$
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  • And once the invoice is approved, it goes straight to accounting to be paid out!
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  • OH NO! I have an invoice that is OVER $8,000 -- how can I approve this?
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  • CM's can only approve invoices that are LESS THAN $5,000.
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  • Anything between $5,000 and $8,000 needs CM and RD approval. If it's over $8,000, the invoice needs CM, RD, and VP of OPS approval.
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  • *ANOTHER TIP: if you view an invoice, you can check the next routing stop by locating the red octagon at the bottom of the invoice page!
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  • THANKS, Entrata Princess!
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