PL ProfitLensGCC ERP by Somar
ERP & SolutionsDental Laboratory OperationsDental Lab Invoice Approval
Dental Laboratory Operations

Dental Lab Invoice Approval

Review case billing, resolve pricing and revision charges, approve lines, and post controlled dental invoices to receivables.

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LiveERPGCC

Capabilities

  • Review invoice queue and archive
  • Resolve missing-price blockers
  • Approve billing lines
  • Decide remake or adjustment charges
  • Mark authorized no-charge work
  • Set payment terms or COD context
  • Post, preview, reverse, or correct eligible invoices

How it works inside the ERP

  1. Review invoice queue and archive
  2. Resolve missing-price blockers
  3. Approve billing lines
  4. Decide remake or adjustment charges
  5. Mark authorized no-charge work
  6. Set payment terms or COD context
  7. Post, preview, reverse, or correct eligible invoices

Workflows

Workflows

Dental Case Intake to Invoice

A dedicated lab path from clinic request and intake through configurable production, materials, quality, delivery, revision policy, and receivables.

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Important scope note

Try-in, pricing, tax, revision, and completion rules can block posting until resolved.

Product evidence

This description was reviewed against user-visible interfaces and behavior in:

  • public/modules/dental-lab-invoices/view.html
  • public/modules/dental-lab-invoices/logic.js
  • public/js/services/DentalLabAccountingService.js