› Flat Chat Strata Forum › The Professionals › SCs and strata managers › Committee approval of invoices BEFORE the strata manager can pay them › Current Page
Hi all,
I use Urbanise to run our self-managed building, so know the back-end pretty well.
It has a payments “Approval setup” screen with comprehensive options including:
• Set a $$ threshold for approval
• Set the number of committee members needed to approve
• ‘Whitelist’ suppliers with individual $ thresholds (so, for example, regular bills like power and cleaning don’t need committee approval).
So I recommend compiling the budgeted items you’re happy to have paid without approval; set reasonable limits on others and requirements for committee pre-approval on any categories you want to eyeball first. Approve plan as a committee and send it to the SM.