Electronic Invoicing is a feature that enables customers with payment terms to process invoices efficiently. It allows your Invoice Processing Program or Accounts Payable team to receive PDF invoices for payment processing to a single email address that would be identified under the Billing Information page.  This is in addition to automatic emails that contain a link to the invoice that are sent directly to the billing contact listed on the event.

To set up electronic invoicing, follow these simple steps:

• Log into your account
• Navigate to the Billing Information page thru the menu under “Welcome” in the upper right corner
• Scroll to the bottom of the page and click the Edit button next to Electronic Invoicing
• Add the email address you would like to receive PDF Invoices for payment
• Click save!