PM Review & Trust Upload

A property manager approves each invoice with a processing instruction, then every manager's ready invoices are bundled — grouped by instruction — and uploaded to the Vault trust-accounting system.

Conduit — Invoice Processing
The same WC Invoices – Processing board, continued — the New Intake group, where the PM sets a processing instruction. Split onto its own tab because the board is long.← Back to board

WC Invoices – Processing

Main table · New Intake — PM review
New itemSearchPersonFilterGroup by
New Intake4
ItemManagerStatusPropertyInvoice DateTotalProcessing Instruction
YW-8842310hero
Yarrabend Water
PN
New Intake
Shop 4, 312 Camberwell Road, Camberwell3 June 2026$1,284.55
CH-2026-4471
City of Hartwell
PN
New Intake
14-18 Station Street, Malvern2 June 2026$4,120.00
LP-660241
Lumira Power & Gas
MW
New Intake
27 Cromwell Court, Mount Waverley2 June 2026$982.30
PS6241-Q2
Pinnacle Strata Management
LF
New Intake
Level 1, 540 Glenferrie Road, Hawthorn2 June 2026$3,146.00

Upload to Vault

Every manager’s approved invoices, grouped by processing instruction. “Get Files” pulls the PDFs into a bundle for the trust system; “Delete Files” clears the row once uploaded.

Upload to Vault

New manager nameSearchFilterSortHideGroup by
Upload Required6
Manager nameGet FilesLast UpdateHold Until TT Pays InvoiceTT to Reimb, LL paidLL Pays, TT ReimbursesLL to Pay, No ReimbursementLL to Pay, Budget BuildingOutgoingsUncategorisedStatusDelete All Files
PNPriya Naidu
Jun 3, 12:01 AM
+4
+1
+2
+18
DHDaniel Hsu
Jun 3, 12:00 AM
+8
+2
+3
MWMarcus Webb
Jun 2, 11:58 PM
+5
+4
+1
STSophie Tran
Jun 3, 12:04 AM
+32
LFLiam Fraser
Jun 3, 12:01 AM
+10
+5
AOAisha Okafor
Jun 3, 12:02 AM
+2
+1
Totals52 files3 files32 files20 files66 files7 files2 files

The Upload-to-Vault board mirrors the live trust-upload board; the file counts are illustrative. No files are actually uploaded in this demo. All invoices, managers and figures are fictional.