Click each step to follow the guide. You can also use the arrow keys on your keyboard.

  • 1.

    After logging in (read the How do I sign in? topic) and selecting Bill Analyser. Choose the level of account desired from the accounts hierarchy list.

  • 2. Click DOWNLOAD.
  • 3. The invoice will be generated.
  • 4. To view the invoice, click Invoice Ready.
  • 5.

    Alternatively to view the generated invoice at a later time, click the Notifications icon.

  • 6. Click the desired invoice to view.
  • 7. To download, click the download icon in your PDF viewer.