HOW-TO: Send Copy of Traveler Receipt or Invoice to Billing, Finance or Reservation Email Address

As of Release 1.112

Always send a copy of Traveler Receipt

If your reservations, finance or billing team need a copy of receipts that are sent to Travelers, all you have to do is provide their email under ACCOUNT->PAYMENTS, under "Bookings Email" and a copy will be sent every time a Planner or Traveler sends a receipt.

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A copy of the receipt will be sent every time:

  1. Traveler clicks to send a receipt from the Trip Page
  2. Planner clicks to SEND RECEIPT from the TripBoard

How to enable

Open a support request to provide an email value if it shows as "(not set)" or to change the email address to a new one.

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