🔑 Invoice Application Guide for Orders

Tired of sorting orders manually and applying for paper invoices offline 🧾? Navigate to My Orders from the Me page to apply for electronic invoices online with one tap, making reimbursement simpler and hassle-free.

① Go to the bottom Me tab, locate My Orders under the My Account section, and tap to open the full order list. 

② On the order page, check the orders you need invoices for, then tap the orange Apply for Invoice button at the bottom to jump to the invoice information form. 

③ On the invoice page, select the payer type (Enterprise / Individual / Non-enterprise Organization). Fill in the invoice title and recipient email completely, verify the invoice amount, and submit to finish your application.

No more keeping physical receipts or handling invoicing offline 🤝! Whether for monthly corporate reimbursement or keeping proof of personal purchases, online invoicing is efficient. It works for workplace expense claims and daily account checking 🥰!

💡 Tips: You may check the invoicing progress on the invoice record page after submission. The e-invoice will be sent to the email you filled in and can be downloaded and printed anytime.