Ability to get invoice via (additional) email address(es)

Ideas Feature Requests
1

Hello,

I currently find the payment process quite complicated, especially when my employer has to pay. The problem is that I have to manually download the invoice every month and send it to my employer. It would be great if you could add the option to add one or more email addresses where the invoice can be sent automatically whenever a new one is available. This is currently preventing one of my colleagues from using Cursor as well. And I don’t see the point in using the Teams plan, which is twice as expensive as the Pro plan but doesn’t offer any great advantages except for simpler billing. Could you comment on this? Would that be possible?

Many thanks.

2

Any Response here? Or is this the wrong place for requests like that? Better write a email?

3

Please add the following feature.

Add the ability to specify additional email addresses to automatically receive invoices each month.

  • Simplifies billing for users whose employers handle payments.
  • Eliminates the need to manually download and forward invoices.
  • Improves convenience and usability of the Pro plan without requiring the Teams plan.
4

+1 much needed

5

There is already long thread over here about this important missing functionality Please send me an email each billing cycle . Also tracked on CanDevsDoSomething

6

why the hell isn’t this a thing.

7

I made a script to download the invoices to a folder: GitHub - olegam/cursor-invoice-downloader: Sync Cursor invoice PDFs to a local folder
I share the folder with my accountant through Google Drive

9

Thank Olegam for making this solution. its useful.

10

I’m being chased by our accounting person to send her an invoice each month, it’s so annoying, she asks me to send the invoice to her email automatically, she doesn’t understand why Cursor doesn’t have this basic feature… Please, help us here.

11

same here, Accounting is really annoyed plz add email invoice option!

12

Please implement ASAP, very important continue using Cursor

13

+1 this is a much needed function

14

Every month I have to manually log in to Cursor, open the billing portal, find the invoice, download the PDF, and then upload or forward it to my accounting system.

This is especially frustrating because many other SaaS services simply send invoices automatically to the billing email after each successful payment. My accounting system can recognize and process those invoices automatically, so with most vendors there is literally no manual work involved.

The irony here is pretty hard to miss - Cursor is an AI product built around automation, productivity, and reducing repetitive manual work - yet one of the simplest and most routine administrative workflows still requires a manual process every single month.

For business users, this would be a small feature with a disproportionately large quality-of-life improvement.

Cursor team, please consider prioritizing this. It feels like exactly the kind of repetitive manual task Cursor itself is supposed to help eliminate.