You can track the status of all your submitted invoices directly in the Relive App.
Step 1: Open your invoices list
Click Invoices and access it through either:
- Invoices button on your Home/Dashboard, or
- Burger menu (top right) → Invoices
Step 2: Review your submitted invoices
Inside the invoices page, you’ll see an overview of all invoices you’ve submitted, including:
- Status (e.g., Submitted, Processing, Paying, etc.)
- Invoice ID
- Property
- Client
- Key dates (submission / move-in / approval, if shown)
Step 3: Use filters to find what you need
You can use filters to quickly narrow your list by:
- Status (example: only “Processing” invoices)
- Submitted date (example: invoices submitted this month)
Tip: If you’re checking on a delayed payment, filter by status first — then open the invoice to see notes, dates, and the expected payment information.
