Committee Members can approve or reject Invoices/Quotes that Building/Strata Managers have submitted to the Board for Approval.

Most Commonly the Building/Strata Manager will submit the Invoice to the Chairman of the Committee to get final approval once all the internal communications between Building/Strata Manager and Committee have occurred.

If the Committee Member has permission to view the Approval, they can log into the Resident App and go to Committee Hub > Approvals.

If Committee Hub is not visible you will either need to be added to the Committee Group or the feature will need to Activated. In both cases reach out to your Building/Strata Manager.

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