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Local Billing & Currency Options Available

An Admin of your organisation's account can choose to ask Gelato to send the invoices for the orders to a Corporate Head Quarters (HQ) or to your local office in the country to which order was shipped.

In an old economy setup of a buyer & seller, a supplier would send 1 invoice to a global company HQ and from that the finance controller of the organisation has to break down & reallocate costs to their local subsidiaries & business units.

Gelato offers billing to the local entity for the orders placed for their region. This is possible using the billing entity setup in your Gelato account. Currently, Gelato offers more billing entities in 45+ countries and in 27 currencies. Because of limitation by local governance rules, Brazil, India, China, Chile need locally managed invoicing.

Following are the currently available billing / invoicing countries & default currency option:

Country Default currency
Aland Islands EUR
Australia AUD
Austria EUR
Belgium EUR
Brazil BRL
Bulgaria EUR
Canada CAD
Chile CLP
China CNY
Croatia EUR
Cyprus EUR
Czech Republic EUR
Denmark DKK
Estonia EUR
Faroe Islands DKK
Finland EUR
France EUR
Germany EUR
Gibraltar GBP
Greece EUR
Hungary EUR
India INR
Israel EUR
Italy EUR
Japan JPY
Latvia EUR
Lithuania EUR
Luxembourg EUR
Malta EUR
Netherlands EUR
New Zealand NZD
Norway NOK
Poland PLN
Portugal EUR
Republic of Ireland EUR
Romania EUR
Russian Federation RUB
Singapore SGD
Slovakia EUR
Slovenia EUR
South Korea KRW
Spain EUR
Sweden SEK
Switzerland CHF
Taiwan AUD
Thailand THB
Turkey TRY
United Arab Emirates EUR
United Kingdom GBP
United States USD

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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