You can now designate who on your team you would like to include as an Invoice Recipient on your account! Anyone labeled as an invoice recipient can expect to have all PDF Invoice Summaries and invoice-related emails sent directly to their inbox!

How do I manage Invoice Recipients on my account? 

Navigate to Invoice Recipients within the “Billing” tab of your Admin Portal, and enter all of the required information. Click “Add Recipient” to save the recipient down.

How do I change the primary invoice recipient? 

Please reach out to your Client Success Manager!

How can I get in touch with your Invoicing Team?

[email protected]
844-478-2249 (option 3)

What is the current remittance information for payment? 

Remit to:

Grubhub Corporate AR
P.O. Box 71649
Chicago, IL 60694-1649

Electronic Payment

BMO Harris
Grubhub Corporate AR
Routing #071000288
Acct# 2645729