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.