Given the general brilliance and complexity of the cursor application I expect this is not beyond the team’s capabilities and would be a huge help to me.
I urgently need this too! Otherwise, our company will cancel all Cursor Accounts
So I’m urging you to activate automatic emails with invoices!
The problem is: The invoice must be available to our accounting department by the fifth day of a new month at the latest. However, if employees are on vacation (like around the turn of the year), this cannot be guaranteed with the currently necessary manual steps and our company will face big problems.
We would like to continue using Cursor - so please activate it as soon as possible!
Yesss, should not be such a fuss to implement and having it as an option on the manage subscription would be perhaps not very costly and a great feature to have for companies!
This is an absolute must. Sorry, but it’s ridiculous to be forcing us through unnecessary manual steps. Imagine if every company did this, how much pointless work that would create!
Was that a hint to the Cursor developers themselves to use Cursor to implement the ‘feature’? Or do you mean we should use Cursor to send us the bill?
But they probably don’t want to because companies should use the more expensive Teams option, which otherwise offers no advantages. However, with the move to the new pricing model, they probably now have a very big problem in that many customers will switch to the competition. And there is more and more competition.
I thought this was a joke. This is 2025.. an expected feature of any subscription based product. We use 100+ subscriptions & vendors at our company and every single one of them sends emailed invoice or payment receipts.
Especially when considering that cursor has usage based billing plans, so monthly amount could vary and visibility into that is important.
WTF Cursor? Why would you NOT send the ■■■■ bill/receipt directly to email if requested? This is extremely stupid and will cost your company a lot of potential enterprise revenue.
Hi, web developer for a company using Cursor here. Loving it so far but as others have been saying it’s very awkward to have a billing without an invoice being sent out. Currently one of our admins has to message me (and my two co-workers) and hope that I’m at work that day so I can log on and forward it to them. Apparently Stripe lets you do this as a built in option so if that could be enabled it would save so much time
