Publication Date: 8/17/2026 Share Print

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Book Index

Customer Invoice Authorization

The Customer Invoice Authorization allows the MRO to authorize and finalize customer invoices for Third Party Work Order maintenance. The following section details all of the steps involved in reviewing an invoice before it is posted and closed an sent to their customer.

Third Party Work Order Process Swim Lane 3

See Also

Third Party Work Order Process Topics

Customer Contract Creation

Third Party Work Order Creation

Third Party Component Repair

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