In the 'Invoices' tab, you will find your monthly invoices, regardless of whether it is a credit card account or an invoice. It shows the month, invoice number, total expenditure, and number of trips. You can download the document as a PDF, CSV or XLXS.
Invoices are uploaded on the first working day of the month and sent by email to the designated contact of the Business Account.
If you have a credit card account, the invoice will detail the total spent in the month and indicate that the amount has been paid with that method. If you have an invoice account, our bank details will appear instead.
To ensure their correct payment, please keep in mind the following rules:
- Include the invoice number in the concept/reference (found on the first page of your Invoice and consists of a series of three digits followed by another series of five digits, separated by a hyphen: 123-12345)
- Make a single transfer for each invoice (in the case of having to pay more than one invoice, never make the full payment)
- Always make the transfer within the payment deadline established in our Terms and Conditions