- help
- business account
- How do I view or download my invoice?
As the administrator of a business account, you can locate and retrieve all your monthly invoices through the self-service portal.
Steps to follow:
Log In: Access the portal using your administrator credentials.
Payment History: In the main menu, select the "Payment history" option.
View and Download: A list of your monthly invoices will appear, ready for you to view or download instantly.
Expense Management Tools:
To simplify the workflow for your finance department, the portal allows you to:
Filter the List: Search for invoices by specific dates to speed up the reconciliation process.
Export Data: You can download your history in your desired format (such as PDF or Excel), making it much easier to integrate with your internal accounting system.
Note: If you need invoices to be sent to a specific person in your accounting team, ensure their email address is correctly configured in the account contact details within the portal.
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