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Invoice communication

We send an automated email and push notifications to the client when a new invoice is available in the app. The message includes a button to open the app and view the invoice for the corresponding billing period.

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To enable this feature, ask us to activate it for your workspace and verify your email sending configuration.

Requirements

  1. Feature enabled for your workspace (ask us to enable it).
  2. The client receives a new invoice linked to their contract. The invoice can be generated automatically via integrations such as Audinfor, Enexpa or connect API, or uploaded manually from the portal.