This topic provides information on the alerts displayed within the PM Invoice Import Interface.
These are the topics on this page:
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Processing First Provider Invoice
When processing invoices through the PM Invoice Import Interface, alerts that have been established against the provider profile will be displayed as shown below.
Invoice Notifications
When processing the first invoice for a new provider, through the PM Invoice Import interface Brevity will alert you as follows.
Processing Alerts
Working in hand with editing plan budgets, Brevity will alert the staff member that there is insufficient funds within the budget based upon the line items to process the invoice record.
Additional Information
For additional information refer to the following
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