After you have confirmed that the work has been completed, you will be prompted to submit or email through the invoice.
If you need to attach any documents (photos of the completed work, reports or certificates), please choose Option 1.
Option 1:
Send your PDF invoice directly to the email address specified within your work order including any photos, reports or certificates.
You'll be able to see the email address for the specific company on the work order.
Option 2:
Upload and attach your invoice directly on Tapi.
Click Upload invoice and you will be asked to select the PDF file from your computer, phone or tablet.
It's as easy as that! 😀
Now this invoice has been sent to the Property Manager and you have completed your part of the work order. Well done! 🎉
When you submit your invoices, please ensure that they show the following information:
property address,
work order number (e.g. RBWO001326),
address invoices to the property owner and “care of” (c/o) the property management company.
If you want to double check you uploaded the invoice correctly, you can check this on the work order and it will look something like this:
