How to automatically send your invoices to the accounting department?

If you want your accounting department to automatically receive our invoices, it can be done very easily:

• Log in to your client area
• In the menu with your name in the top right corner, choose "Contact Management"
• Fill in the form and check the following box:

• Click "Save Changes"

Tip: you can use the same method to have other people receive other types of emails by checking the appropriate boxes.

Updated on: 14/02/2026