Our accounts team has over 64 years of combined experience and knowledge to rely on and utilise in the complete management of your body corporate funds. Consisting of qualified practising accountants, tertiary educated students and industry specific accounts staff, our service delivery goal is to give a first class, quality performance and we are driven to find solutions quickly and efficiently.
Account Payable Policy
The process for payment of Body Corporate accounts is managed by our Client Financials section. The purpose of this policy is to ensure that invoices submitted to our bodies corporates are accurate and processed in an efficient manner. View our Accounts Payable Policy for Body Corporate Expenditure here :.
The Invoice Hub is a state of the art invoice approval system, saving you time and giving you more control over the approval of invoices for your Body Corporate.
Some of the benefits include:
- Streamlining the process of approving Body Corporate invoices – saving everyone time
- You will receive an email notification every time there are invoices uploaded ready for you to approve
- Simple and easy to use
- Track your invoice history online
- View scanned invoices awaiting approval
- Less paperwork and no more stamping and mailing invoices