In the portal we collect all of our partners’ invoices and make them available to you as the employer. To get started, one or more invoice recipients need to be specified and a format needs to be selected in which the invoices will be sent. 

• Select Invoicing under "Company settings".
• Enter the e-mail address to which the invoices are to be sent and the format you wish to receive the invoices in.
  
  

As soon as there is a new invoice to collect, it will be forwarded to the specified address in the desired format.