Catch billing mistakes before invoices reach your clients. Better Invoice reviews every open ConnectWise invoice automatically, flags the problems, and routes it for sign-off.
Invoice review in Better Invoice catches billing problems between ConnectWise generating an invoice and you sending it — flags, approvals, and audit trail.
The review inbox is your daily driver for invoice review in Better Invoice — filter, search, and scan flagged ConnectWise invoices before they go out.
How invoice flags work in Better Invoice — the three severities, dismissing with Mark as OK, ConnectWise deeplinks, and the approve soft gate.
Complete reference for every Better Invoice invoice review rule — what each one checks, its exact trigger, severity, defaults, and config options.
Configure review rules in Better Invoice: enable or disable each check, tune thresholds, and build work-type and keyword watch lists for invoice review.
Manage reviewers and run invoice approval in Better Invoice. Seed reviewers from ConnectWise Invoice Routing, then approve, reject, or close.
Share an invoice for review with comments, @-mentions, and scoped guest links — let accountants, managers, and clients sign off without a login.
The activity timeline is your per-invoice audit trail — one chronological record of who changed what across Better Invoice and ConnectWise PSA.