Yes, you can. By default, we send your RCUR invoices to the email address of your account. If you want to receive the invoices at a different address, for example that of your finance team, you set up a financial contact.
Go to Settings and open Account.
At the bottom of the form, enter the name and the email address of the financial contact.
Click Save.
From now on, the invoices for your RCUR plan are sent to the email address of the financial contact. If you leave the fields empty, they go to the email address of your account again.
This only concerns the invoices for your RCUR plan. You can always find and download your invoices via your initials at the top right, under Invoices.