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.

• In the Invoice Email Addresses field, enter the email addresses.

• Use a comma-separated format, for instance:

[e-mail], [e-mail], [e-mail]

Invoices will be automatically sent to all specified emails.