- Only Admins can use this feature
You can invoice a trip to any company and select any payment profile set up on your account. Travelers can only choose from the payment profiles assigned to them.
- On the Payment page, go to Invoice to and select the company
- Under Pay with, select the payment profile
- If necessary, add cost centers and labels
- Click Confirm payment or Send approval request
Note: If flexible invoicing is turned on, everyone can invoice any company and select any non-restricted payment profile for that company. For more information about flexible invoicing, see Add, edit or delete companies.