[ADMINISTRATOR] How do I add invoicing references by file?
To facilitate the administrative management of your account, you can add your own internal invoicing references:
- access the management platform for your Marcel Pro account, in “Company Account”
- go to the “References” section
- click the “+” in the top right-hand corner to create your folder
- add values
example 1 :
reference = Department
value = Management / Sales / Marketing / Project
example 2 :
reference = Purpose
value = external business meeting / employee journey / provision of service for customer
If you have any questions, please contact your account manager directly or send an email to entreprise@marcel.cab