[ADMINISTRATOR] How do I add invoicing references by file?

To facilitate the administrative management of your account, you can add your own internal invoicing references:

1. access the management platform for your Marcel Pro account, in “Company Account”
2. go to the “References” section
3. click the “+” in the top right-hand corner to create your folder
4. add values

example 1 :

reference = Department

value = Management / Sales / Marketing / Project

example 2 :

reference = Purpose

value = external business meeting / employee journey / provision of service for customer

If you have any questions, please contact your account manager directly or send an email to entreprise@marcel.cab