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How to access your month end billing pack

Step-by step guide on how to access your billing pack via our secure online portal. 

  1. Your billing contact will receive an email from finance@finclear.com.au - this is generally sent within the first or second week of the month. To add a new billing contact please email rm@finclear.com.au. 
  2. Click on the link "Login to access your billing summary" 
  3. Enter the email address that received the email
  4. You will be sent a OTP to your email address, enter this in the box provided
  5. You will be granted access to the billing summary portal.
  6. Under "Documents", click the download icon to download your Invoice & Remittance (PDF) and Workbook (Excel).

Need help with how to interpret the billing pack? Click here.