One of the core activities of GloBee is providing Merchant’s with the ability to send a bill to their customers. GloBee provides you with the opportunity to create your own invoice and email invoices through GloBee’s platform.

A Merchant can successfully send a bill to a customer through GloBee’s Dashboard, here are the steps:

  1. Log in to the GloBee at
  2. Select the Invoicing Tools Tab.
  3. Then select the New Invoice Tab.
  4. Under  the LINE ITEMS heading:  Enter the billing information required. 
  5. Under the INVOICE DETAILS heading: Enter your currency denomination, due date, bill's identification number, and schedule.
  6. Once you have entered all the required information, you can click on Email Bill. Then the process will be completed.