External review of invoices and download options

Dwellant has the ability to provide lots of different groups the ability to see invoices in the context that works for them.

There are 5 methods that allow access to review invoices.

1) Auditors - Allow an assigned person within an  Auditing company to review any invoice.

2) Clients - you can extend the functionality of any portal to allow clients to see invoices within the invoice process. (they can also be part of the approval flow)

3) Downloading a single invoice. 

4) Download batch of 100 invoices - Using the search filters you can narrow down to batch of 100 invoices and these will be emailed with a summary of their current state.  

5) Download a buildings history  - This option is mainly used with handing over a building and can only be completed by a system admin.