The customer portal uses passwordless logins. Starting March 2025, you can visit the portal using the following URL and request a sign-in link by simply entering your email.
You will receive an email similar to the example below. Please whitelist no-reply@invoiced.com to ensure that these emails do not go to your spam folder.
Invoice
Click the View Invoice button to be directed to the invoice screen.
Invoiced uses a passwordless login system based on your email address. Only users who receive the invoice emails can log in using the link provided in the email.
Click Pay Invoice to be brought to the payment screen.
This will bring you to the banking and remittance information. Once the wire transfer/check has been initiated, you can add an expected arrival date, payment reference number, and additional notes to the payment screen.
Payment Instructions
Pay via Direct Debit
How to Set Up Direct Debit in Your Customer Portal
Setting up Direct Debit as your preferred payment method ensures seamless, secure, and fee-free payments. Follow the steps below to complete the setup through your Buildsoft customer portal.
Log In to the Customer Portal
1. Navigate to your Buildsoft customer portal.
2. Log in using your registered email and password.
3. Once logged in, select “Add Payment Method” and select Direct Debit.
Enter Your Company Details
- Enter your company’s billing details in the required fields.
- Click “Continue.”
Enter Your Bank Account Details
- Select AUD as the currency.
- Enter your bank account details as prompted.
Review and Confirm
- Confirm that all account information is correct.
- Review the Direct Debit Request and Service Agreement.
- Once reviewed, click “Set up this Direct Debit Request” to finalise the setup.
Pay via Credit card
My Account
From the My Account screen, you can:
- View open invoices.
- View previous invoices.
- View a statement of your account.
- View previous payments and download receipts.
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