Before you can manage billing and create invoices, your organization must:
Have PCC (Pseudo City Code) settings configured
Have billing details verified by the CEE Travel Systems finance department
Critical: If your organization doesn't have a PCC configured, you must set this up first before accessing Balance and Subscription features.
Click the hamburger menu in the top-left corner.
Choose Billing.
The Billing page contains three tabs: Balance, Billing Info, and Invoices.
Last updated 4 months ago
