How To: Approve Invoices in RealPage Financial Suite

Modified on Tue, 19 Aug at 1:53 PM

1. Navigate to Unified Platform

2. Click "Financial Suite"

3. Switch to tab "Financial Suite" and Click on "Applications"

4. Click "Accounts Payable"

5. Click "Approval Workbench"

6. Click "Property"

7. Select Property Name

8. Click "Apply"

9. Click "View"

10. Click "Approve"

11. Click "Approve"