Invoices for all orders are sent automatically via email.
Invoices for all orders are sent automatically via email to all Administrators and Payers. A summary of your order appears in the email and a PDF of the full invoice is attached to the email. Buyers will receive an email confirmation of their order, but will not receive an invoice. However, Buyers can view invoices for their own orders.
Invoices can be found through the Apruve portal.
- Log on to your Apruve Account
- Click on invoices or orders on the left sidebar.
- Click on the invoice/order you would like to view.
- Click print to open and download the invoice as a PDF.
Only account Administrators and Payers have access to all invoices.