Adding a billing contact to receive monthly statements

There are three ways to setup your AP or billing contacts to automatically receive Ethnio billing emails.

1) Monthly License Statements

Head to account > billing and look for the dropdown to enter an email. They will be CC'd on all monthly statements.

2) Incentive Invoice Requests

Add any emails to be CC'd in the request invoice modal.

3) Activity reports - from either home > dashboard or incentives activity reports, add billing emails to either place and turn on automatic reporting