My Finance Team need a copy of the invoice to be sent via PDF - is this possible?

1. Payment will need to be made in order for the invoice to be generated. As a result of this, it is not possible to provide a PDF copy, prior to the quote being paid.
   
2. Should your Finance or Accounts Team need details on the payment, this is available to view on the quote that has been created for the service/renewal of service:
3. This can be accessed via your Expandly | Quotes page, in the portal.
   
4. Once the payment has been made, any invoices associated with your account can be viewed-or downloaded- via your Expandly | Invoices page.