Account Setup Guide using Invoiced

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Signing In

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.

 

Billing.Buildsoft.com.au

 

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 Creditcard

 

 

Pay via Bank Transfer

Please note: the below information is only applicable to customers who are not setting up their payments with a credit card. 

Some banks do not support International Transfers, and you may need to explore a third party that offers foreign exchange services; alternatively, you can set up your payments with a credit card. 

 

To ensure a smooth transaction, please select International Payment Transfer, then use the following details: 

Account Name: VALSOFT IRELAND LIMITED 

Account Number: 52200449 

IBAN: IE35BNPA99020652200449 

SWIFT/BIC Code: BNPAIE2DXXX 

Country: Ireland 

Bank Details: BNP PARIBAS IRELAND – DUBLIN BRANCH

 

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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