Yardi PAYplus Status

NOTE To use the PAYplus app and to assign the next status to an invoice, appropriate information must be entered in all of the required fields on the Invoice screen in the PAYplus system (i. e. , the current invoice status must be a validated status).  PAYplus is a web-based invoice coding and approval system specifically designed for the property management industry.  PAYplus is an invoice coding and approval system specifically designed for the property management industry.  Your company must be implemented to use PAYplus and you must have an existing PAYplus account to use YardiPAYplus. - Air Print invoice images with iOS 4.  The Yardi PAYplus app enables you to approve an invoice by assigning the next appropriate workflow status to it.  Invoices can be mailed to PO boxes (which are scanned by a Processing Center) or a user can email PDF files containing scanned invoices or directly upload PDF files into the system.  You can also view/email/air print invoice images and view invoice fields from YardiPAYplus .  The Yardi PAYplus app enables you to quickly approve invoices.  The primary status displays in bold and all available optional statuses (based on the assigned workflow) are available for selection.  PAYplus integrates with major property management accounting systems such as Voyager and CTI.