If both you and your client work with PayTraq, you can start using PayTraq Direct to automatically send your e-invoices directly to your client’s Purchase Inbox

You can set up PayTraq Direct in just a few steps

On the client side

• PayTraq Direct channel should be enabled in Purchase Inbox

On your side

• Get your client’s Channel ID (it should be provided by your client) and use it to activate e-invoice sending option for this client by going to the PayTraq Direct tab on the client card.

E-invoice can be send either by clicking on the "Send e-Invoice" link

or by clicking on the "Send by Email" link and enabling "Send e-Invoice" checkbox (it will be enabled by default if Paytraq Direct is activated). 

E-invoice will be received by client in their Purchase Inbox