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The Invoices sub-menu in Service Automation Admin allows facility operations to administer, setup, and manage how and when service providers invoice; when to automatically approve invoices; and when invoices move around a hierarchy for review and approvals. This allows more transparency, more efficient expense tracking, and better budget management in the invoicing workflow. |
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In the top-left corner of the screen, click the menu icon, select Admin, and locate Invoices. The Invoices menu consists of the following sub-sections:
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