How does our accounting team receive invoices automatically?

Add them as a billing contact. Each contact gets a type (Finance, Accounting, Procurement, Primary contact or Other) and chooses whether to receive invoices, payment notices or both.

1. 01Open Settings → Plan & billing → Billing contacts.
2. 02Add a contact with a name and email address.
3. 03Choose the type and turn on “Invoices” and, if needed, “Payment notices”.
4. 04Under “Delivery”, set whether invoice PDFs are sent automatically.
5. 05Save the billing details.