Option 1 - Uploading invoice in the Trades Portal

Add artefacts to the job in the portal and upload the PDF file. Please ensure the below tick box is on in order for us to automatically pre-fill the job cost and calculate GST based on the contents of the file.

Option 2 - Uploading invoice via email

You will need to send the PDF invoice and any pictures as attachments, with the Workorder ID number as the Subject of the email to us.

Sorted will automatically upload your invoice to the job and pre-fill the invoice amount automatically.