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Invoice Automate - Training Course
Getting to Know Invoice Automate
Dashboard Overview (1:07)
Search Bar & Organisation View (0:59)
Invoice Categories (1:07)
Uploading and Processing Invoices
Uploading Invoice Documents (1:20)
Processing a BPAY Invoice (2:33)
Property Manager Approval Process (1:12)
Bulk Review & Approval (2:01)
Duplicate Invoices (1:51)
Invoices with Issues (2:38)
Page Count Exceeded (2:13)
Editing Invoice Details (1:03)
Understanding Different Invoice Workflows
Setting up Instalments (1:43)
Creating Tenancy Invoices (1:12)
Deleting an Invoice & Recycle Bin (1:22)
Communications
Owner Notifications (1:19)
Emailing an External User (1:02)
Creditor Reminders (0:56)
Configuration & Setup
General Settings (2:57)
Invoice Description Library (2:20)
Creditor Settings (2:31)
Water Authority Settings (if applicable) (1:26)
Property Tree Set Up (1:43)
Invoice Categories
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