• Data Import
• Accounts
• Settings

Data Import

Use the Data Import section to import new billing periods from CSV files to generate and send invoices.

Accounts

Use the Account Overview tab to review company and company member accounts, invoices, payments and other historical billing information linked to them. You can also use Accounts to perform manual payments.

Settings

Settings is a key tool to view or change customers data, to do so please proceed with the following option.