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 topic