The invoice hub is an extra service provided for our committee members to be able to view and approve invoices on behalf of the body corporate.
When A D Body Corporate Managers receive an invoice on behalf of the body corporate, it is uploaded to the Invoice Hub. The authorised representatives of your body corporate then approves or disputes the invoice. Approved invoices are paid by A D Body Corporate Managers within 7 days.
This enables the committee to have full control of creditor expenditure.