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 'Billing'
4. View the following information for assigned Jobs:
- Job Reference ID
- Invoice Date
- Contractor Invoice Amount
- Contractor Invoice Number
- Invoice Payment Date
- Strata Agency
- SMATA Service Fee
- SMATA Invoice
5. Select a Job to view the Invoice
6. Click the 'View Invoice' link under the 'Invoice' tab on the Work Summary page
Note: To update payment methods for the account, go to the Company Profile and
select 'Edit Profile'.
When the file has finished downloading, Service Providers can review the Invoice.
Service Providers should contact us with any further questions regarding this process.
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