Remits & Invoicing

With this post we're kicking off a series of short tips for users from our tech support guru Matt Guseman. In each one, Matt will share information about various attributes of the product. So of course we're calling them...Mattributes. Here's the first one!

Hey everyone. One of the Procurant One issues we often get asked about is the "Remit To" address for invoicing. This is easy to overlook in the setup of your account, and you need it in order to get an invoice sent to your buyer.

An easy fix if you're having trouble with this.

1. Log into your Procurant One account and select Admin
2. Navigate to Business Units and select Add Business Unit
3. Ensure your Business Unit Type is changed to Remit To
4. Be sure to name your business unit something unique — not the same as the name of your company (we suggest using "Remit To" in the name) as duplicate name are not allowed.

That's about it. Note that you also need a DUNS number for your remit to location. It is important to put your corporate 9 digit DUNS under the Business Unit Details. If you receive any errors when entering your DUNS please reach out to the support team at support@procurant.com.

Now you're all set to invoice!