Click each step to follow the guide. You can also use the arrow keys on your keyboard.

  • 1.

    After logging in (read the How do I sign in? topic) and selecting Bill Analyser. Choose the level of account desired from the accounts hierarchy list.

  • 2. Click Invoicing.
  • 3. Click Email Invoices.
  • 4.

    To send invoices automatically when they are ready, click Enable.

  • 5. If you would like a non zipped version of your invoice uncheck the Zipped checkbox.
  • 6.

    To add a recipient, click Add recipient.

  • 7. In the Email recipients field, enter the email address of the recipient and click Add Now. You can repeat this step to add more recipients.
  • 8. Click Save.
  • 9.

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