- Only Admins have access to the Company Settings.
When creating a TravelPerk account, the company name is automatically used to create the first Invoice Profile, which is then set as the default.
To create a new Invoice Profile follow these steps:
- Go to Company Settings
- Click Add Invoice Profile
- Fill in the required information. The invoice period will determine how often you’ll receive invoices and the currency selected will be the one used for generating the invoices.
- Click Create Invoice Profile and you're done!
You can also click Edit Invoice Profile to modify the details of existing Invoice Profiles.