Step 1

Find the maintenance task in your Action Centre.

Step 2

Add a bill to the maintenance job.

Step 3

Select the tax category and the payment information. Under the 'To' dropdown, search for the tradie.

Step 4

You can upload the invoice from the tradie too. Simply drag and drop the PDF or browse for the file on your computer.

Step 5

When all the information is correct, click Save and then Schedule. For owner payments, this will schedule the invoice for automatic payment on the due date using the owners preferred payment method. If you have invoiced the tenant, they will be prompted to pay via their profile.

REMEMBER: If the Owners or Tenants are following the bill, they will receive a notification plus be able to access the bill information and view the PDF.


and that's it! The bill will be automatically paid on the due date, the payor will receive an automated payment receipt and the tradie will receive a remittance.

Other helpful articles: How to pay a biller, Understanding the transactions tab, the Smart Wallet

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