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FAQ

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Where to find the Adminimize invoice?

Each month the Adminimize invoice will be sent to you. However you can always find the Adminimize invoice back in the system by the following steps

  1. The menu “Company information”.
  2. Tab "Received invoices”
  3. You can open the invoices or download by clicking on the download icon directly behind the amount.

 

Tip: You can also book the Adminimize invoice fast and without error into you accounting system. Click on “How to activate a supplier” to see instructions how to active the import of Adminimize invoices.

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