Overview
This application is used to retrieve and review all pending rent roll transactions by the approver.
The approver can reject the rent roll, after which the buildings affected will be unlocked again and no transactions will be processed, the originator of the suggested rent roll will be notified of rejection.
Or
The approver can approve the rent roll, after which the reviewed transactions will be processed, and affected buildings will be unlocked. The originator of the suggested rent roll will be notified of approval.
Function
When the application is opened, you will view the following:
Selection
Complete the selection criteria using the pickers provided. If you wish to consolidate invoices by tenant, tick the box provided.
Click on the 
button to view the buildings awaiting rent roll approval.
Click on the 
button to generate the rent roll.