How do I automatically send my invoices to my accounting department?

If you'd like your accounting department to automatically receive our invoices, it's very easy to set up:

• Log in to your Client Area
• In the menu with your name in the top right, choose "Contact management"
• Fill in the form and check the following box:

• Click on "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: 17/07/2026