Frequently Asked Questions for Roundtables Members

How do I have invoices sent to my Billing Department?

You can have a copy of your order confirmation emails automatically sent to your billing team or another recipient of your choice.

To set it up:

  1. Visit My Account
  2. Scroll down to the green checkmark section
  3. Enter up to two additional email addresses (you will always receive a copy) and click Save changes
 

It’s an easy way to keep your finance team in the loop—no need to forward emails manually!

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