Overview
Billing controls help you keep renewals smooth and provide procurement teams with the right records.
Requirements
- Signed in Morvra account with billing access
- Current payment method or invoice details
Step by Step
1
Open billing settings
20 secGo to Account > Billing to access payment and invoice details.
2
Update records
50 secChange the payment method, billing address, or invoice contact information.
3
Download invoices
50 secReview recent invoices and export them for procurement or finance records.
Tips
- Keep billing contact info separate from product users when needed.
- Download invoices after each renewal for finance tracking.
- Use business billing details when multiple seats are involved.