Here are some simple steps to help you get your account invoice:
1. Access your Account Details:
To access your account details, you need to have the Account Administrator role associated with your access. Once you have access, navigate to Admin > Account > Account Details.
2. Add email address:
Under the 'Send Invoices to' option, add the email address to which you want the invoices sent. This contact will receive monthly and yearly invoices.
3. Contact billing support:
If you need any help with billing or invoices, you can write to billing@freshworks.com. Our billing support team will be happy to assist you with any queries you may have.