To have your invoices automatically emailed to your Finance team (or to anyone in your company):

• Login using an account that has 'Administrator (with Billing)' privileges.
• Click Settings on the top-right, and select Manage Billing from the menu.
• In the "Invoices" section of the resulting page, add up to 5 email addresses (separated by comma, or line break) and click the Save button.
  
  
• Your invoices will automatically be emailed to these recipients on the 10th of every month.