You can share the corporate booking invoices as an attachment on the e-mail ID- email@example.com. Subsequently, you will receive an automated email response whether the invoice is accepted or rejected. To avoid rejection of the invoices, please ensure that you are following the below pointers.
- The invoice attachment should be named as booking ID
- Invoice Format should be
- Size of the file should be maximum 10 MB
- GSTN of the customer and your property
The accepted invoices will get uploaded in your Extranet under the “ & Q2T” booking section.