Yes, we send all invoices via email as they become available. These can be sent to as many contacts as necessary and are not limited to your two Customer Portal users (which are listed in your Customer Portal). You can submit a request to add additional contacts. You can also access copies of your past and current invoices via your Customer Portal.
All BillingPlatform communications are sent from billing@ar.emburse.com. Please make sure this email address is allowed by your team to ensure all notifications are received.