Step 1
Click into the Active Job and then click your job
Step 2
Once you have completed the job, advise the agency by sending a message on the job thread and uploading your invoice.
Hint: Let the agency know what was done and upload a photo of the completed works to fast-track your payment
Step 3
Once the agency approves the payment, you will see the job status update to Invoiced which means your invoice has been scheduled for payment. This may occur instantly, but usually will be paid the next time the tenants pay their rent.
If you would like an approximate payment date, simply reply to the job to ask the property manager.
Step 4
Once the payment is made, you will receive an automated remittance from the Managed App to your email address.
You can also review all your past payments at any time by logging in and visiting the Payments tab.
Important: If you have not added a bank account, these funds will sit in your tradie wallet. Please ensure you log in and enter your disbursement account into your profile.
Other helpful articles: Finding more jobs, Setting up your profile