Setup email delivery of your monthly e.bill
Configure Bill Analyzer to email a copy of your PDF bill or statement each month
To configure monthly email delivery of your bill:
- Sign-in to
- Click Go to Bill Analyzer
- Click Statements
- Use the checkbox to pick the target account(s), then click Order Statement (if none are selected, the default is 'all accounts')
- For Bill Date, select 'Current month's statements'
- For Frequency, Select 'Monthly' and the set the day in the month to receive your bill. (We recommend 2 business days after your 'bill date' indicated on your bill.)
- For File Type, select PDF copy of your print bill or your prefered option.
- For Order Delivery, Select the last option "Notify me and any additional recipients entered below by e-mail, and attach the completed order. Files exceeding 2MB will not be attached."
- Optional, in Send Additional Notification to (with recipient approval) add the email address of your accountant or bookeeper.
- Click Submit Order
Note: This monthly task can be cancelled at any time from the 'pending orders' tab of Download Centre (menu bar).