Introducing the S.P.A. Employer Portal

What is the purpose of the Employer Portal?

The Employer Portal offers organisations a streamlined, centralised platform for managing all salary packaging information with ease. Key features include:

Invoice Management

Current & Past Invoices – Employers can access a record of all invoices issued, including downloadable PDFs.
Digital Archiving – Securely stores past invoices for compliance and audit purposes.

Payment Tracking

View Processed Payments – A clear record of all payments that have been received.
Transaction Details – View payment dates, amounts, and references for accurate reporting.

Remittance Upload

Direct Submission – Employers can upload remittance advice securely through the portal rather than sending it via email.
File Format Flexibility – Accepts PDF, Excel, or image files.
Confirmation Alerts – Instant confirmation that remittance has been received.

Support Case Submission

Online Request Form – Submit queries, issues, or requests directly to the support team.
Case Tracking – Monitor progess and status updates in real time.

Security & Access Control