Company Settings
9 articles
Audit LogThe Audit Log provides a centralised view of who changed what and when across the Re-Leased platform. Filter by entity type and date range to refine the search
Displaying Property and Lease/Tenancy Notes on the Invoice ScreenHow to display property and lease/tenancy notes on the invoice screen in Re-Leased — enable Notes for Invoices in company settings, configure which note types appear, and view contextual notes…
Display as Another Company: Use One Brand Across Documents (Beta)Use the Display as another company setting to have outgoing documents, emails and SMS show a different company's name, address and logo — useful when you've set up separate companies…
Invoice ApprovalsRoute expense invoices through designated approvers in Re-Leased based on amount, property, or tenancy rules. Covers submission, approval, statuses, workflow setup, and permissions. Pro and Enterprise.
Contact ApprovalsReview and approve new contacts before they become active in Re-Leased. Covers submitting, approving, statuses, multi-organisation contacts, workflow setup, and permissions.
Getting Started with Approval WorkflowsApproval workflows in Re-Leased let you review invoices, work orders, contacts, and bank details before they take effect. Covers the Approvals Hub, statuses, workflows, teams, and permissions. Available on Pro…
Work Order ApprovalsAdd spend control to maintenance work orders in Re-Leased. Covers submitting, approving, statuses, bulk approvals, workflow setup, and permissions.
Bank Account ApprovalsReview changes to contact bank account details before they become active in Re-Leased. Reduces fraud risk in payments and disbursements. Covers adding, editing, approving, statuses, FAQs, and workflow setup.