This page guides the plan manager through the process of bulk approving provider invoices.
These are the topics in this page:
Introduction
Plan Managers have available to them the ability approve multiple invoices, that are set with the status of AWAITING APPROVAL.
Bulk Approval of Invoices
To approve provider invoices observe the following steps:
Select the Plan Management Invoice sub menu to display the Plan Management Invoice List.
Search for the relevant provider invoice(s) that reminders will be sent out for.
Highlight the Invoice(s).
Click the Approve button and click OK to the following two message dialogues.
