# Get Invoices via Email

Automatically send invoices to your finance team, expense management tools, or specific billing contacts.

You can now **choose which email addresses should automatically receive your invoices** — no more forwarding or manual handling required!

Perfect for:

* Finance departments
* Expense management tools
* Multiple stakeholders who need invoice access

Here’s how to do it:

* Go to the [Billing Page](https://isdown.app/settings#billing).
* In the **Invoice Email Addresses** field, enter the email addresses.
* Use a **comma-separated format,** for instance:

<finance@yourcompany.com>, <ops@yourcompany.com>, <ceo@yourcompany.com>

<figure><img src="/files/k6PndgkzpKzFUOg7RR8h" alt=""><figcaption></figcaption></figure>

Invoices will be automatically sent to all specified emails.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://help.isdown.app/get-invoices-via-email.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.