The Invoice Hub section provides guidance on how an invoice is uploaded to the Invoice Hub, which enables Committee Members to approve invoices online via the StrataMax Online Portal. It also covers setting up approvers, approval layers, and approval limits.
Articles
Invoice Hub | Introduction
The instructions in this article relate to Invoice Hub. The icon may be located on your StrataMax Desktop or found using the StrataMax Search . The Invoice Hub offers a controlled method for Strata Managers to upload invoices ...
Invoice Hub | Setup & Configuration
The instructions in this article relate to Invoice Hub. The icon may be located on your StrataMax Desktop or found using the StrataMax Search . Before the Invoice Hub can be used, it needs to be activated, and then the default...
Invoice Hub | Approver Configuration
The instructions in this article relate to Invoice Hub. The icon may be located on your StrataMax Desktop or found using the StrataMax Search . The Invoice Hub approvers are based on the Office Bearer records and will specifical...
Invoice Hub | Managing Invoices
The instructions in this article relate to Invoice Hub. The icon may be located on your StrataMax Desktop or found using the StrataMax Search . To set up the Invoice Hub, please review the following articles first: Invoice...
Invoice Hub | Management Fee Invoices
The instructions in this article relate to Invoice Hub. The icon may be located on your StrataMax Desktop or found using the StrataMax Search . Invoices for Management Fees , whether set fees or disbursements, in most cir...
Invoice Hub | Troubleshooting
The instructions in this article relate to Invoice Hub. The icon may be located on your StrataMax Desktop or found using the StrataMax Search . For any areas that require troubleshooting, please review the below to understand ...