Account and team
Send invoices to your finance team
Invoices can be copied to one additional address, so nobody has to forward a receipt every month. The address is verified before anything is sent to it.
Open your subscription settings
The invoice copy option sits with your billing details.
Enter the address
One address, typically an accounts or finance inbox.
Verify it with the code
A short code is emailed to that address. You enter it, which both proves the address is real and confirms the recipient is expecting the mail. Verifying saves it; there is no second step.
Stop it later if you need to
Clearing the address stops the copies. Nothing further is sent to it.
Worth knowing
- Until the code is entered, nothing at all is sent to the address. An unverified address never receives an invoice.
Try this on the real database
Free trial with the full dataset and every filter, and the allowance resets daily rather than expiring.