Lease Invoices Business Process

Lease Invoices BP - Purpose

The lease invoice record has a reference to the lease record that generated it and line items are automatically populated with the relevant charge type and amount. Lease Invoices are then routed for review and approval.

Lease Invoices BP - Level

Project/Shell

Lease Invoices BP - Type

Cost

Lease Invoices BP - Workflow

This is an image of the business process workflow.

Lease Invoices BP - View

  1. Go to the Home tab (Home workspace) and switch to User mode.
  2. In the left Navigator, select FAM Master Logs, select Lease Management, and then select Lease Invoices.

Or

Navigate to the Shell and view the BP from the Shell Log.

Lease Invoices BP - Template

  1. Go to the Company Workspace tab and switch to Admin mode.
  2. In the left Navigator, select Templates, select Shells, and then select Buildings.
  3. Open the MASTER OFFICE BUILDING TEMPLATE.
  4. In the left Navigator, select Setup, select Business Process, and then select Lease Invoices.


Last Published Tuesday, June 17, 2025