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Invoices Sub Menu Introduction

Written by Ostara Systems

Updated at May 21st, 2025

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  • phpkb9
    Accessing the Application Core Data Estates Parts Assets Resources Audits Contracts & SRAs Work Orders Authorisations Finance Reports Common Practices ATAS API State Diagrams Glossary & FAQs
  • phpkb9 (1)
    Portal
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Assign to Work Order

Validate Invoice

Invalidate Invoice

Bulk Validate Invoice

Submit Invoice for Payment

Delete Invoice

Confirm WO invoiced to Client

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