View Billing Information for an Account

View Billing Information for an Account

Service Providers can easily view and update billing information within the Jobs Portal.

To check or make changes to an account's billing information, follow the steps below.

View or Update Billing Details

1. Sign in to the portal

2. Click the Circle Icon with the company initials

3. Select 'Settings'  then go to Bank Details

4. View the following information for assigned Jobs:

• Job Reference ID
• Invoice Date
• Issue/Building
• Contractor Invoice Amount
• Contractor Invoice Number
• Invoice Payment Date
• Strata Agency
• SMATA Service Fee
• SMATA Invoice
• Status
• Date

5. Select a Job to view the Invoice

6. Click the 'View Invoice' link under the 'Invoice' tab on the Work Summary page



When the file has finished downloading, Service Providers can review the Invoice.

Service Providers should contact us with any further questions regarding this process.