FUNCTION

This tool is necessary for the signatories of a Syndicate whose manager is using the portal to consult the invoices of suppliers and other documents related to a cheque they received.

REQUIREMENTS

> You must be registered to the portal of your Syndicate to access this tool. If that's not the case, contact your management company to receive the registration procedure.

TO FIND THE FUNCTION

1) Log in your Syndicate's portal

2) Click on BOARD

3) Click on the VIEW INVOICE tab

HOW IT WORKS

1) Type the number of the cheque for which you want to consult the invoice in the text box, then press "ENTER" on your keyboard to reveal the invoice(s) related to the cheque as well as the accounting and financial information.

2) To consult the invoices related to another cheque, simply type that cheque's number in the same text box, then press "ENTER" on your keyboard.

Simulated display example: