Manage your operator contact

Phasio enables manufacturers to define and maintain the official contact information that appears on all generated invoices. This ensures consistent, accurate business identification across all customer-facing financial documents and supports legal compliance with invoicing standards.

Configure your operator contact

1. Navigate to Organization from the main sidebar, and select Contact.
2. Enter or update the following details to ensure your business profile information is accurately displayed on all invoices:
   • Company Name
   • Business Address
   • First Name
   • Last Name
   • Notification Email
   • Phone Number
3. Click Save to apply these contact details across all generated invoices and financial documents.