Rostery

Plan Management

Invoice Entry

/plan-management?view=entry2 steps

The invoice register: everything received, its status and what it is waiting on.

Step by step

  1. 1

    Filter by status to find your queue.

  2. 2

    Open an invoice for its lines, validation checks, audit trail and duplicate warnings.

The screen

Invoice Entry in Rostery
Invoice Entry as it appears in Rostery.

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