Every week or two I have to sit down and download all the invoices from Cursor, and re-upload them into Ramp - a tool that’s capable of importing them from email (if they’re actually sent).
Where can I enable email invoicing for Cursor? Literally every other company I pay money to does this by default.
Hi Alex,
Great question. I understand the frustration of having to manually do this repeatedly. Unfortunately, there isn’t an automatic way to do this right now. However, this is an area we’re actively working on, so I will keep you informed of any updates.
Hey Kevin - thanks for the reply. Is there an expected timeline for this? Seeing as it’s all through Stripe, I’m having trouble understanding the complexity