For accounting purposes, you may need to provide your company with a copy of all payments made to Nimble.

If you are the account admin, then you have the ability to do this. To send payment receipts automatically to another person(s) in your company, just go to Settings >> Billings and select "Update Receipt Receivers" at the bottom of the page.

You can then enter the person's email address. If you need to send the payment receipt to multiple people, just input all email addresses separated by commas.

If you have any questions, please write us at care@nimble.com, initiate a chat from this FAQ, or join one of our Nimble Onboarding and Best Practices sessions, held every weekday at 9 AM PT. 

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