How to send your invoices through to your IPS Service

Follow the steps below to send all your invoices through to your Builda Price account via IPS (Invoice Processing Service).

Once you have received your IPS email address, please forward this to all of your suppliers to include in their invoice distribution list.
 
You can also forward any existing invoices you may have to this address, as long as they have a PDF attachment of the invoice.
 
Please ensure there is only one invoice per PDF, do not combine invoices into one large PDF.

Multiple PDF invoices can be attached to one email and sent through to your IPS email address. 

If you have set up Auto-Mapping and have added the reference to your invoice, once the invoice is received it will be auto-mapped to the designated job. 

If you have not received your IPS address please contact us and we can send that out to you.