Used Temper and didn't receive an invoice? That shouldn't happen.

This is often related to the set up of relevant e-mail addresses and permissions in the User Admin section.

Set up users correctly:

  1. Go to temper.works/dashboard/clients

  2. Select the appropriate company and scroll down to User Admin.

  3. Add invoicing visibility permissions for existing users, by checking the Finance box for the related person.

Want to add a new user? Click the gray Add Colleague button, fill out the correct details and make this person responsible for accounts payable, by checking the Finance box.

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