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Over the last 5 or so years we have found 5 or 6 instances where the strata manager has paid for work that either:
was not done
was done to a lot owners private garden (3 times)
was not authorised or requestedWe are using the My-community portal from Urbanise but the strata manager is resisting turning on the Invoice Approval option in the portal>
Does anyone use this?
Can you set it up so that only invoices more than $50 need to be approved and standard invoices (e,g, sm fees, electricity, water) don’t need to be approved, that 2 out of a 4 possible people can approve?
Questioning the invoice before it is paid is ALOT easier than questioning it a year later at the AGM.
Thanks for any assistance,Woodwalker
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