If You want to add a new employee to your company’s account, You should:
In most cases, the account is blocked due to missing payment. If this happens, please pay the invoice and send us the confirmation to the email address. Customer service will unlock your account after verification.
As an administrator, you can block only the former employee’s account:
They return to the administrative system
Click the “Company” button
Go to the “Employees” tab
“More” in top right area
And then – remove employees
Each Trans.eu user can download an invoice from the Platform.
Just press the upper menu of the program:
Orders and invoices > My account.
Select the unpaid invoice and download to pay it. Invoices for Trans.eu services are also automatically sent to the email address of the person authorised in the company on the day it is generated.