Step by step
Download the invoice from TeamGantt
Sign in as a Manager with account admin status.
Open Account Settings and select Plan Details.
Find the company invoice for the required billing period.
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Older documents
Where historical invoices are stored
Account Settings → Plan Details
Missing evidence
What to do if an invoice is missing
TeamGantt supports one e-receipt recipient at a time. Changing that recipient requires contacting billing support.
Troubleshooting
Common retrieval problems
- TeamGantt supports one e-receipt recipient at a time. Changing that recipient requires contacting billing support.
Reconciliation
Match the invoice to a card or bank charge
- Compare the document date, amount, and currency with the TeamGantt charge. Check payment status separately from the invoice issue date.
Verification
Sources and review date
Last verified October 22, 2026. If the vendor portal has changed, use the linked official documentation.