How to Add Billing Contacts in FreJun | Manage Invoice & Payment Notifications

FreJun lets you add one or more billing contacts who will automatically receive all invoices, payment receipts, and renewal notifications by email. This article explains the simple steps: go to the Billing section in your FreJun account, click “Add Contact”, enter the billing contact’s email address, and save the changes. Once added, that contact will be included in all future billing communications, making it easier to manage payments and renewals across finance teams.