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Help/gocorp-existing-users-admin/Finance & Billing

Finance & Billing

When will the invoice be sent to my Company Representative?What can I do if the invoice has not been received by the Company’s Finance Representative (PIC Finance)?How can I get details of trips for our monthly invoice?How can I update my billing and invoicing information?The transfer request amount does not match the trip history report I'm pulling from the GoCorp Dashboard?Which email address will the transfer request and invoice be sent to?

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Employee Registration
Voucher Codes
Trip Features
Finance & Billing
Remove Employee
General Information
Concierge Booking
SFTP Feature
Employee Limit & Rules
Company Credit Limit
Employee Group
Trip History
Prepaid Payment
Admin Role