Tracking expenses
When signing up for new services, use [email protected] or forward a copy of the invoice to [email protected]. Where possible, add the login details to vault, so the subscription can be managed without your involvement.
In the invoice, include the company's GSTIN/GST number: 29AAKFN2903R1ZM
Invoices for any company card spends are required by the accounts team. Please fill in this form and attach the receipt along with it.
Additionally, for recurring subscriptions, ensure that our admin team is in the loop so they can track the expense.
Last modified 7d ago