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Setting Up Your Account

When you first log in to the Contractor Portal, you will be asked to accept the terms of use before you can make bookings or access other features.

First Login​

  1. Click the link in your invitation email
  2. Enter the one-time passcode sent to your email
  3. Review and accept the Terms of Use
  4. You are now set up and can use the portal

Terms of Use​

You must accept the terms of use before you can:

  • Make resource bookings
  • Purchase credits
  • View your invoice history

The practice may update the terms from time to time. If the terms change, you will be asked to re-accept them on your next login.

Your Profile​

After logging in, you can update your profile from the Account tab:

  • First name and last name
  • Phone number
  • Business name and ABN

Your business name and ABN appear on the GST tax invoices for your credit purchases, so it's worth completing them early. Your email address is managed by the practice — see Profile Settings.