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    Reviewing Invoices
    • 03 Feb 2023
    • 1 Minute to read
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    Contents

    Reviewing Invoices

    • Updated on 03 Feb 2023
    • 1 Minute to read
    • Print
    • PDF
    Article summary

    It is important to review invoices and accounts receivables weekly to ensure that they are being properly processed through Aspire. 

    Invoice management includes the following:

    • Review invoice recommendations in the Invoicing Assistant for any invoices that need to be processed.
    • Check batched invoices to be sure there are no pending batches.
    • Validate the invoice list against the End-of-Month Report.
    • Validate deposits sent to accounting from Aspire.

    The Invoicing section of the article Ticket Management and Month-end Close explains how to make these validations.

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