Accounting Portal Help

Please use this guide on how to login to your account, view your orders, invoices, pay online and create any statement you need.

If you require any further assistance please do not hesitate to contact your Account Manager.

Use the link below to login to your portal. If you still do not have credentials please request them from your account manager.

1. Enter the email which we used to register your account.

2. Enter the password you used to activate your account.

3. If you have forgotten your password press the "Forgot Password?" link to reset your password.

Zoom the image to see where each point is.

1. Click this button to leave a review for the service you receive from our company.

2. Information of your last payment made to our company.

3. If you have any pending quotations you need to approve a number will appear here.

4. Documents shared with you (e.g double taxation certificates)

5. View all the quotations you received from us.

6. View all your sales orders.

7. View all your invoices.

8. View all your credit notes.

9. View all the payments you made to our company.

10. Create any statement you need.

Use the instructions below to create any statement of account you need.

1. Press Statements on the Dashboard (see previous photo - point 10)

2. You can select from point A (see photo) the duration (e.g Today, This Week, This Month, This Year or Custom (enter any date range you need).

3. You can Filter the statement to show all invoices or only outstanding - Point B

4. Press C to download the statement or D to print it.