How do I schedule my invoices to be sent to me automatically by email, from my desktop or laptop?

1. After youʼve logged in (read the "How do I sign in?" topic) and selected Analyse your bills and run reports, youʼll see the Account management page. Select the level of report from the hierarchy pane.

2. Click Email Invoices.

3. Select the desired account to invoice.

4. To send reports automatically when they are ready, ensure the Enable automated delivery checkbox is ticked.

5. In the Email recipients field, enter the email address of the recipient and click Add an Email Address. You can repeat this step to add more recipients.

6. Click Save.

7. The changes have been saved. The invoice will be emailed to the recipients.

8. To view and check the status your exported files click My Reports.