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Approving Invoices Is Easy Through The Hub

Keeping track of invoices for your body corporate or owners corporation is quick and convenient with the Invoice Hub.

The Invoice Hub is easy to use, save you time and give you more control over the approval of invoices.

Some of the other benefits include:

  • Tracking invoice history online
  • Immediate email notification whenever there is an invoice to approve
  • View pending invoices
  • Less paperwork

Each time an invoice has been submitted to the Invoice Hub, an email will be sent to you to let you know there are invoices awaiting approval.

Invoice approvers can be added as committee members change.

New invoice approvers will receive information about upgrading their Portal accounts to access Invoice Hub information relevant to their accounts and receive

  • The Invoice Hub Approver Instruction Manual,
  • The Invoice Hub Flyer and,
  • Information on how to download the PDF attachments and view them.

In addition, Invoice Hub approvers will also receive a set of financial statements with expense codes for your reference, to confirm the correct expense code has been used on each invoice approved.

For further information on the Invoice Hub, you can contact our office on 07 5504 2000 or email your SSKB community manager.

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