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How can I get my monthly invoices automatically sent to our Finance team?

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To have your invoices automatically emailed to your Finance team (or to anyone in your company):

  • Login using an account that has 'Administrator (with Billing)' privileges.
  • Click Settings on the top-right, and select Manage Billing from the menu.
  • In the "Invoices" section of the resulting page, add up to 5 email addresses (separated by comma, or line break) and click the Save button.

  • Your invoices will automatically be emailed to these recipients on the 10th of every month.
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