Guide on how to Use the Invoice Approval Filter in Disposal Software

To filter Tickets in Invoice Approval

1. Select Invoice from the Side Menu

2. Select Approval for Bill Customer or Hauler

3.  Set Filters from the Drop-downs and Select Filter

4 .Tickets Displayed will now show only tickets that meet filter parameters selected.

You can now approve Invoices based upon filtered settings

Not a Customer? Click Here to Find Out More!

All information provided is for software products produced by