Billing and reports
Paying for your team, invoices and usage reports
How can I change our team's payment method?Open Team → Settings → Payment method and click + Add payment method. Set Default makes it the one charged; Remove deletes a spare once you have more than one.How do I get invoices and receipts for my team?Open Team → Payment History, click the dots on an order and choose Email invoice or Email receipt. Edit invoice details sets your company name and VAT ID.What reports and insights can my team see?Reports gives a Usage Report and a Savings Report for any period as CSV or PDF. Insights and Spend chart usage, locations and cost by team and member.