Invoice and Payments

Learn how to find specific invoices using filters and search functions.

A breakdown of how the auto-approval setting works and what it means for invoice handling.

How to set limits that determine which invoices are auto-approved or need manual review.

Step-by-step guide to reviewing, approving, or denying invoices that require your attention.

Step-by-step instructions for manually adding invoices to work orders.

Overview of how invoicing and payments are processed for service providers.

How to require itemized invoices from service providers before approval.

Learn how to stop Latchel from automatically collecting invoices on your behalf.

Guide to changing the card or account used for your Latchel subscription billing.

Instructions for updating payment details used to pay service providers.

Steps to enable Latchel-managed payments for your preferred providers.

Learn how to delay service provider payments to a future scheduled date.

Instructions to modify service provider payment settings for a specific property.

• Guide to updating payment methods for service providers at the portfolio level.