SSF Ops — Simple Smart Field Services Operations

SSF OPS WIKI

Import invoice materials

Invoices · Company administrator · Preview

Backend capability exists; the company admin workflow is not yet exposed as a complete UI.

Preview: this function is not available end to end in the supplied staging source.

Illustrative demo image of Import invoice materials
Illustrative demo based on current source fields. No customer data or staging screenshot.

How to use this function

  1. Find the invoices section in the current navigation, if your role exposes it.
  2. Backend capability exists; the company admin workflow is not yet exposed as a complete UI.
  3. This workflow is labeled Preview because the end-to-end action is not available in this source snapshot.
  4. Use a company administrator or the existing work-order record for the currently supported step where applicable.

Fields and controls shown in the demo

  • Material
  • Quantity

Guide updated 2026-09-27. Release changes must update this page and its image together.

Import invoice materials | SSF Ops Wiki