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Overview of the Invoice Approval Process in Hauling Software 1. Select Invoice Approval from the left menu tab: 2. Select For Approval from the d...

Overview of Invoice Review in Hauling Software 1. Select Invoice from the left menu tab: 2. Select Invoice Review from the drop-down list: ...

Sending a Ticket from Invoice Approval back to Admin Approval  ** In order to edit ticket details, first you must Send Back the ticket to the Admin Approva...

Assigning Invoicing Status to Invoices I.) Select the Main Menu Drop-Down, select the Invoice Tab, and Select Invoice Lookup: ...

Helpful Guide on How to Group Multiple Invoices (Print View) To group Multiple Invoices together follow the following steps: 1. Select the Mai...

Guide on How to Upload Signed Invoices from Dropbox This feature is available, if you would like to activate this feature please select the link belo...

Guide on How to Group Multiple Invoices and Save to a Zip File To Group Multiple Invoices together into a Zip File  1. Select the Main ...

Adding Comments to Invoice Status In order to Add Comments to Invoices you must First Turn on this Feature.  To Turn On Comments 1.) Select the M...