Rental Invoice Management
Purpose
Coordinators are responsible for reviewing and releasing rental invoices.
Daily Action Review
Access:
Daily Action Review
Select:
Ready to Cycle
Review Requirements
Verify:
- Contract information
- Billing dates
- Rental rates
- Agreement status
Create Invoice
- Select agreement
- Click Create Invoice
- Review invoice
- Release when approved
Current Process
Invoices require manual review and release during implementation.