You can find all your invoices directly from your back office in the tab "my account" - "your invoices".
On this page, you will find your invoices ordered by date (from the most recent to the oldest), the associated contract number, the name of the invoice, the type of invoice and its amount.
By default, you access the invoices issued for the current year but you can filter the display of these invoices by period using the period selector.
You can choose to display them by year, month and day.
You can also filter your invoices using the "filter" widget.
You can filter them by name, contract number and type. From the filter, you can also do a search to save time.
If you have several establishments, by default you view all the invoices of all your establishments. However, using the establishment selector, you can determine which invoices are from the establishments you wish to view.
View only the invoice amounts
From the settings icon on the right side of the table, you can select only those columns that you think are relevant for your analysis.
Finally, you can view and download your invoices directly in PDF format thanks to the "download" button available on each of the invoice rows.
We also remind you that the invoices are edited every 15th of the month following the invoicing.