12-09-2016 12:51 PM - edited 01-05-2022 01:15 AM
Solved! Go to Solution.
12-09-2016 01:44 PM
In general - If I buy voucher I keep that receipt or If I use CC then I will use the CC statement to submit expenses
12-09-2016 01:05 PM
12-09-2016 12:58 PM
hi..
1. account related issues you should always send a private message to a moderator ( PM staff ) ... we here in the forum can't help with these kind of requests and most likely will not get looked at by staff due to sheer volume of posts..
2. as you "invoice" your employer ( which i do as well ) it should be sufficient enough to log in..under payemt click on transaction history..and there you have confirmation what was paid when... in addition i fill out a receipt for my employer upon being reimbursed.....
not aware of PM issuing real invoices .......
cheers
12-09-2016 12:53 PM
Will the "View my payment History" in self-serve suffice? Otherwise, it will take longer to get an actual receipt.