"Who Pays Hierarchy" Feature
This new feature allows billing for multiple accounts to be consolidated and can be requested by accounts that are part of the same organization. One "primary" account may be given payment responsibility for one or more "child" accounts within the organization.
All Child Accounts that are part of the "Who Pays Hierarchy" are listed in the Account Information for the primary account.
The Primary Account's email address is visible to the Child Account(s).
The Primary Account can also view a single combined invoice for all the accounts grouped under the "Who Pays Hierarchy." The relevant invoices are highlighted in the tooltip information "Consolidated" .
When this feature is enabled, the accounts within the group cannot generate pro forma invoices. This option is disabled.
To request the "Who Pays Hierarchy" feature, please contact the Support Team.