Customer invoicing

How to send an invoice to your customers after each ride

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Written by Liene Brokane
Updated today

Currently ATOM uses the integration with SpaceInvoices to support the post-ride invoicing option for your customers. To take advantage of the integration ATOM has with SpaceInvoices, we'll need to sign you up and create an account for you there.

In order for ATOM to be able to do that, you will need to provide to us:

  • your company name

  • address

  • postal code

  • IBAN

  • VAT number

Afterwards maintain your VAT percentage in the ATOM dashboard for your service under More -> Team and accounts -> Subaccounts:

Edit the subaccount settings, maintain the VAT and click Save:

Once you get your login details for SpaceInvoices from ATOM, visit:

Once you log in for the first time fill in all the relevant fields in sections Settings and Customizations, preview below:

Afterwards please notify ATOM, so we can enable customer invoicing for your service.

SpaceInvoices platform has a few functionalities that will be useful for you on a daily basis, but most importantly below you can see where to extract your invoice export and summary (daily business):

NB! Additional fees may apply. Please reach out to ATOM support team for more details.

Example of how the invoice will look:

For further queries on SpaceInvoices possibilities you can also reach out to SpaceInvoices support directly through your account with them.

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