Every plan, Enterprise included, is normally bought by card at checkout in the app. Where a finance team needs an invoice or a purchase order instead, contact support to set that up.

It helps to include:

  1. The organisation's name.
  2. Which plan is wanted, and for Enterprise, how many seats.
  3. A contact in the finance team, and the purchase order number if there is one.

Updated 24 September 2026 · All help articles

Still need help?

Email [email protected], or use Report a problem inside the toolkit. A person reads every message.