Manually create an invoice

Even when you receive a paper invoice, you can manually upload it to CondoWorks and the data will be extracted automatically.

  • Click on Invoices in the top navigation bar
  • Select Create in the drop-down menu to see a list of all Vendor/Client combinations
  • Find the relevant Client and Vendor
  • Click on the Upload Invoice button and select the relevant invoice file

Once uploaded, CondoWorks will extract the data and route the invoice for coding and/or approval.