View Quotes, Variances and Invoices Uploaded by Service Providers

After a Service Provider has uploaded a Quote, Variance or Invoice in the Portal, Organisation Admins can view and download it.

1. Go to the Jobs page (Wrench Icon )

2. Select the Job

3. Click the 'Quote/Invoice/Variance' button under Requests on the Work Summary page

4. Select 'Download'

1. Look for the Date and Time when the document was uploaded on the Activity Log

2. Click the 'Download Quote/Invoice/Variance' link

After the Quote, Variance or Invoice has finished downloading, Organisation Admins can review and send the files.

For more information, please see Schedule an Invoice for Payment.

Organisation Admins should contact us with any further questions regarding this process.