Use this article to assist in the Approval of invoices on the Community Link App
How to Approve Invoices:
1. Log into the Community Link App
2. Access the Board Portal
3. Click on the Invoice Approval tab
4. Here, locate the Invoice needing Approval and click that invoice to select:
5. Once the Invoice is selected, click on the desired Selection:
6. The next window will allow for the Description of the Approval to be added before clicking Save:
