All users pay by credit card, unless a Corporate Account has been approved by Altalis to pay by invoice.


If a company has been approved for invoicing, the Company Admin can give an Office User the ability to pay by invoice. 

In the Office Users table, on the right side of the row, click the pencil icon.


Click the checkbox Authorized To Pay By Invoice


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When you’re finished, click Update. The user is now allowed to make purchases on this office’s behalf within the order cost limit set for your office.