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:
|Republic of Ireland||EUR|
|United Arab Emirates||EUR|