Step 1: Once you have logged into your CaterSpot Vendor Management Portal account > navigate your cursor to the left and click on "Billing"
Step 2: Once you are in the Billing page, You will be able to see the list of statements based on months. Choose your desired month and click on “Download Statement”
Once you have downloaded the statements, you will be navigated to a PDF file. For account statements, we provide 3 types of statements. Below are the statements along with its definition.
1. CaterSpot Statement (Summary): Monthly statement that summarizes total amount owed to the vendor (before commission deduction), CaterSpot Commission & Amount to be paid to the vendor. This statement also shows the vendor's banking details.
2. CaterSpot Statement (Breakdown): Monthly statement that shows an individual breakdown of each order for the month.
Additional Information:
You will also be able to view your bank account details under "Billing" > "Billing Details". Always ensure that your bank information is accurate. In cases of any changes, do update us immediately as we would need to update the information in our backend.
