What the AI review needs
The AI review only runs when the invoice’s property has a contract with structured pricing in effect on the invoice’s service date — either:- at least one rate set, or
- a monthly price on the property’s contract.
Common reasons the review is blocked
- No contract on file for the property. Nothing for the review to compare against.
- The contract has no structured pricing. A contract exists, but it has no rate sets and no monthly price.
- The contract didn’t cover the invoice’s service period. The contract had expired, hadn’t started yet, or was otherwise inactive for the dates the invoice was issued for. Even if the property has a current contract today, the review uses the contract that was in effect when the work was billed — so a gap between contracts will block the review for invoices in that gap.
When you see the unlock panel, reach out to your LiftAI Account Executive. They can help get the contract’s pricing set up — or backfill a contract that covers the invoice’s service period — so the review can run.