Send your AI tool invoices to your Pemo Document inbox so Pemo can match them to the card payments.
Important: Use the Document inbox email linked to the cardholder whose card was used for the payment. This helps Pemo match the receipt to the correct expense.
Copy your personal Document inbox email
Select More in the left sidebar, then select Document inbox.
Select the copy icon next to your Document inbox email.
In the mobile app, tap More, then Document inbox. Use this address on the platforms below so your AI tool invoices reach Pemo.
OpenAI
Log in to your OpenAI account.
Select your profile or avatar, then select Settings.
Go to Subscription or Billing.
Under Payment Information, select Manage.
Update your billing address, payment method, or company details.
Save your changes.
OpenAI sends invoices to the email on your OpenAI account, and you can't change that email. Forward each invoice email to your Document inbox email, or ask OpenAI support to send invoices there. Billing updates apply only to future invoices.
ChatGPT (Team or Business)
Log in to ChatGPT.
Select your profile icon, then select Settings.
Choose Billing or My Plan.
Select Manage Plan to open your subscription settings.
Edit your billing details, including your address, tax ID, or payment method.
Save your changes.
Only the owner of a ChatGPT Team or Business account can update billing details. ChatGPT sends invoices to the owner's login email, which can't be changed. Forward each invoice email to your Document inbox email, or ask OpenAI support to send invoices there. Changes take effect in future billing cycles.
Claude (Anthropic)
Log in to your Claude account.
Open your profile menu and select Settings → Billing.
Update your payment method, billing address, and company details.
Save your updates.
Claude sends invoices to the email on your Claude account, which can't be changed. Forward each invoice email to your Document inbox email. Invoice edits apply only to future billing periods.
Anthropic (API or Team Billing)
Log in to your Anthropic account.
Go to Settings → Billing or Payment Method.
Edit your company name, address, VAT or tax ID, and payment details.
Enter your Pemo Document inbox as the billing contact email.
Save your changes.
Notes: Only admins or billing owners can edit these fields. Once an invoice is finalized, it can’t be changed. Updates apply to future billing cycles.