![LeapAp-logo-Dark.png]](https://help.leapap.com/hs-fs/hubfs/LeapAp-logo-Dark.png?height=40&name=LeapAp-logo-Dark.png){kind=logo}
Management Company or Condo/HOA Board
FAQ
Vendor Management
Invoices
- Code and/or approve invoices
- Manually create an invoice
- Reject invoice, request vendor update, move invoices to other clients/vendors, or copy invoices to clients
- Approve an invoice - invoice approvers only
- Edit an exported invoice
- Auto-code and/or auto-describe invoices
- Update email notifications
- Advanced search and mass download for invoices
- Invoice Statuses and tracking invoices
- Using Pre-Authorized Payments (PAP) for Invoices
Utilities
Payments
- Create a payment
- Approve a payment
- Approve a payment - Board/Council Member
- Release a payment
- Track a payment
- Reissue a payment
- Pre-disbursement payment sync errors
- Handling expired credit card payments
- Convert cheque payment to EFT
- Step-By-Step Help Article for Payments On-boarding
- LeapAP new payments activation - CANADA