You can share the corporate booking invoices as an attachment on the e-mail ID- mybizgstinvoice@go-mmt.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 pdf,jpeg,jpg,png 
  • Size of the file should be maximum 10 MB  
  • GSTN of the customer and your property 


The accepted invoices will get uploaded in your Ingommt Extranet under the “myBiz & Q2T” booking section. 


Can I upload invoices for checkout passed bookings?