Once the work for an FM contract has been completed, the service provider may request the final invoice.
Prerequisite
The order has been completed
The eTASK Service Provider Portal is operational
Procedure in the FM Portal
Open the email in your inbox that informs you about the new FM order for you.
Click on the link contained in the email. The Tradespeople Portal will open in your browser.
Log in to the contractor portal. You will be redirected to the FM order.
In the toolbar, click on Workflow - Submit Final Invoice.
Confirm the message.
The request for final billing is now with your client. If there are no objections, billing will take place within a few days. You will be notified of any objections via email.