# Open the Billing Section

#### Prerequisites

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

{% hint style="danger" %}
**Critical:** If your organization doesn't have a PCC configured, you must set this up first before accessing Balance and Subscription features.
{% endhint %}

#### Accessing Billing

Click the **hamburger menu** in the top-left corner.

<figure><img src="/files/AYBw1XGcwJQfImJQmQOK" alt=""><figcaption></figcaption></figure>

Choose **Billing**.

<figure><img src="/files/YYLhqsbgZSfXcsyTVPJI" alt=""><figcaption></figcaption></figure>

The Billing page contains three tabs: **Balance**, **Billing Info**, and **Invoices**.


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