--- title: How does the P&L App work? description: If you haven't used the Profit and Loss App before, below is a quick overview --- [Skip to content](https://knowledge-base.allsorted.au/how-does-the-pl-app-work#main-content) English Show submenu for translations ![All Sorted Logo - Rectangle - 2000 x 1000.jpg\]](https://knowledge-base.allsorted.au/hs-fs/hubfs/All%20Sorted%20Logo%20-%20Rectangle%20-%202000%20x%201000.jpg?height=50&name=All%20Sorted%20Logo%20-%20Rectangle%20-%202000%20x%201000.jpg) Open main navigation Close main navigation - English Show submenu for translations - [Return to All Sorted Public Site](https://www.allsorted.au/) [Return to All Sorted Public Site](https://www.allsorted.au/?hsLang=en) Hello. How can we help you? - There are no suggestions because the search field is empty. 1. [Bookkeeping Knowledge Base](https://knowledge-base.allsorted.au/?hsLang=en) 2. [Centrelink Profit and Loss Statements (SU580)](https://knowledge-base.allsorted.au/centrelink-profit-and-loss-statements-su580?hsLang=en) # How does the P&L App work? ## If you haven't used the Profit and Loss App before, below is a quick overview Employment consultants refer their self employed Job Seekers to us to prepare a profit and loss report. A copy of the report is emailed to both the Job Seeker and yourself. ### Step 1 - Job Seeker completes the P&L Request The Job Seeker (or you, if you are helping them out) need to request a P&L report via the App. You can access the App [here](https://www.allsorted.au/profit-loss/app?hsLang=en). > ***If the Job Seeker  is unable to submit the P&L request themselves, either the Job Seeker or the Employment Consultant can send the details below through to us and we can submit it manually. There is a 50% surcharge for this service. See pricing table in the App for details.*** The following information will need to be provided by the Job Seeker: **Personal Details** - Name - Email - Phone - 13 week Reporting period (provided by Employment Consultant) **Business Details** - ABN - Type of Business **Employment Consultant Details** Your details are required so that we can contact you, and also so that we can email you a copy of the report. **Documents** The following documents will need to be emailed through separately - Sales invoices - Expense Tax Invoices (if applicable) ### **Step 2 - Payment** Once the P&L request has been made you will receive an email with a payment request. Click on the link provided in the email to either advise a Purchase Order number or make the payment using a corporate credit card. An invoice will be emailed to you immediately and we'll get started on producing the report. ### **Step 3 - Email invoices** Ensure that the Job Seeker (or you, if you are helping them) email all sales and expense invoices for the reporting period > ***If you do not have invoices, send through a copy of the Job Seeker's bank statement with all business-related transactions marked (not highlighted, as the system can only read pen markings).*** ### **Step 4 - Preparation of the Profit and Loss Report** Once payment has been received one of our Bookkeepers will prepare the Profit and Loss report. If they have any questions they will contact you directly ### **Step 5 - Receiving a copy of the report** Once complete, a copy of the report will be email to both the Job Seeker and yourself. ### **Step 6 - Making Changes** If changes are required after the report has been produced, additional changes will be incurred. 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