Learn what purchase documentation you’ll receive automatically and how to request an invoice for reimbursement or employer records.
What you receive automatically
When you pay by credit card, an order confirmation and receipt is emailed after purchase.
This receipt can be used for expense reports and reimbursement requests.
Requesting a formal invoice or changes
If you need a formal invoice or company/employer details added to your documentation:
Contact Customer Success for assistance.
Be prepared to provide your order details and the information that needs to appear on the invoice.
TIP: Request invoice changes as soon as possible after purchase to avoid delays with reimbursement processing.
Still need help? Submit a request using the Request Help button in the upper right corner of your screen, and our Customer Success team will assist you.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article