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Sending additional information with emails to contractors

Sending emails to contractors allows you to send additional information
Written by Support
Updated 1 month ago

An Operator can be classed as Staff or Contractor.

By setting an Operator as a Contractor, the email notification that gets emailed will now include additional information (see below)

When sending your invoice to YOUR COMPANY NAME please ensure the invoice contains the following information.


Contractors are required to provide the following invoice details:

1. myPSR Job Request Number (4 digit): 

2. Unit/Property Address:

3. Date of Job completion: 

4. Invoice/Reference Number: 

5. Date of Invoice


Please address invoice to:


YOUR COMPANY NAME

YOUR COMPANY ADDRESS

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