Managing invoicing details

Edit invoices

We invoice tickets purchased by employees once a month in arrears, with no invoicing fees or other charges.

When adding an employee or beneficiary, select the invoice you want them to be assigned to. You can choose from three separate invoices.

If you want to add or remove invoices, please contact our corporate customer service.

Updating invoicing details

Updating invoicing details

You can view your company's invoicing details and active invoices under Organization information in the top menu.

When adding a beneficiary in the Business Portal, select the invoice you want them to be assigned to.

The following invoice options are available by default:

  1. Business Travel invoice, reference: Business Travel
  2. Commuter Benefit invoice, reference: Commuter Benefit

You can edit the names and reference information of existing invoices. Select Edit to update the information.

If you want to add or remove invoices, please contact our corporate customer service at [email protected] or call 09 4766 4303 (local network charge).