HRS Meetings User Hub for Payment
This comprehensive resource hub equips users with the knowledge and best practices needed to streamline simple meetings and group management in payment.

How to Approve a Hotel Invoice
Open the approval link from the email, check the invoice against the contract, and approve it in HRS Pay.
How to Approve or Reject a Hotel Invoice
Reject a single invoice item, add a comment for the hotel, and approve the rest
How to Edit Reference Fields
Update your company’s reference fields, such as a PO number, through the secure link in the email.


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