Who can use this feature?
- 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 set as the company default.
To modify or create a new Invoice Profile follow these steps:
- Go to Company Settings
- Click Add Invoice Profile
- Fill in the required information. The billing 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!