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