StrataSoft Owners Portal: ‘How to use’ Guide – Invoice Approval
Written by Murray Cameron on 09/09/2026.
Who’s Actually Authorising Your Payments? Invoice Approval Explained
Every strata scheme pays invoices constantly — gardeners, cleaners, electricians, insurers. The question owners rarely get a straight answer to is: who actually authorised that money to leave the scheme’s account, and on what authority? The answer isn’t “the strata manager decided” — it’s a specific, layered chain of authority set out in law. (NSW Government)
At Strata Real Estate Services, we think owners are entitled to see that chain, not just trust that it exists.
What the Law Actually Guarantees You
- Under section 9(2) of the Strata Schemes Management Act 2015 (NSW), an owners corporation must not delegate any of its functions — including authority over its own money — unless that delegation is specifically authorised by the Act.
- Section 52 is where that authorisation happens: an owners corporation may delegate functions to a strata managing agent, but only through the instrument appointing the agent (the management agreement) or another formal instrument. Whatever limit is written into that agreement — commonly an “agent expenditure limit” — is the actual boundary of what the agent can approve alone.
- Scheme funds are held in a trust account under the Property and Stock Agents Act 2002 (NSW) and the Property and Stock Agents Regulation 2022 (NSW). That money cannot be used for anything other than the owners corporation’s own purposes, and must be disbursed only as the owners corporation directs.
- Critically, only a Licensee in Charge (LIC) — the individual formally responsible for supervising the agency — may authorise a withdrawal from a trust account. An assistant strata managing agent cannot, no matter how routine the invoice looks.
- Every payment has to show up somewhere: sections 95–99 require accounting records to capture all money received and spent, and section 180 requires those records to be kept for 7 years — so any payment can be traced back after the fact.
Saying that there are two types of invoice recieved for strata schemes by their Strata Manager:
- Standard Invoices – these are typically invoices that a regular amounts from regular suppliers the scheme has Ok’d – such as gardeners, cleaners, water, power, statutory bodies, etc.
- Non Standard Invoices – these are typically invoices that are one off, relate to a quote, or subject of a work order requested by the committee or as required.
Where We Stand: An Non Standard Invoice Shouldn’t Clear Itself
The law sets who is allowed to authorise a payment. It says very little about whether an owner or committee member can actually see that authorisation happening, item by item, in anything close to real time.
Technically, once a payment sits within the managing agent’s delegated limit, it can be paid and only surface later as a single line in a financial statement. We don’t think “it was within the limit” is a satisfying answer when someone asks what a payment was for.
That’s why every non standard invoice that comes through for a scheme we manage runs as a visible case in StrataSoft — showing whether it’s still waiting on the manager, or has been escalated to an Authorised Representative (the Treasurer, or someone with the backing of the majority of the committee) because it sits above the delegated limit. Nothing gets paid silently: every approval is tied to a named person, a timestamp, and a decision — Approve or Reject — that’s emailed back as a record the moment it happens.
Our view is simple: “it was under the limit” tells you a payment was allowed. It doesn’t tell you it was right. We think owners deserve both.
How Strata Real Estate Services Can Help
We’re finalising a dedicated step-by-step guide to How to Use Invoice Approval in your StrataSoft Owners Portal.
Your Strata, Our Expertise.
Key Takeaways
- An owners corporation can only delegate payment authority to its strata managing agent through the formal appointment instrument, under section 52 of the Strata Schemes Management Act 2015 (NSW) — and only within the limit that instrument sets.
- Scheme money sits in a trust account, and only a Licensee in Charge can authorise a withdrawal from it — a routine staff member cannot, under the Property and Stock Agents Act 2002 (NSW).
- Every payment must be recorded in the scheme’s accounting records (sections 95–99) and kept for 7 years (section 180), giving a full audit trail.
- At Strata Real Estate Services, invoices above the agent’s delegated limit are escalated to a named Authorised Representative for sign-off — visible to owners as it happens, not disclosed months later.





