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How to get Box invoices

Step-by-step guide to downloading your Box billing documents.

Last verified: 2026-04-24

Step-by-step: download invoices from Box

  1. 1

    Sign in as a co-admin or primary admin

    Go to app.box.com and sign in with an account that has admin rights. Box billing is gated behind the Admin Console, which only primary admins and co-admins with the right permissions can open. Regular users, even on an Enterprise plan, cannot see invoices. If you land on the normal Box file view instead of the Admin Console, you do not have the right role and will need to ask whoever set up the account.

  2. 2

    Open Admin Console and go to Billing

    Click your profile picture in the top-right and choose Admin Console, or navigate directly to app.box.com/master. In the left sidebar, scroll to Account Settings and click Billing. The direct URL is app.box.com/master/settings/billing. This page shows the active plan (Starter, Business, Business Plus, Enterprise, or Enterprise Plus), the seat count, the billing contact, and the invoice history.

  3. 3

    Check whether your contract is self-serve or AE-managed

    If you see an itemized invoice history with downloadable PDFs, your account is on self-serve billing and step 4 is straightforward. If the Billing page tells you to contact your account executive, or if the invoice section is empty on an Enterprise tier, your contract is negotiated and invoiced offline by Box's sales team. In that case the PDFs arrive by email from your AE, not from the Admin Console.

  4. 4

    Download each invoice as PDF

    In the Billing history section, click the download icon next to the invoice you need. Box issues a standard invoice PDF with Box Inc. as the seller for US customers, and Box.com (UK) Limited or another regional subsidiary for EU, UK, and APAC customers. Add-on products (Box Shield, Box Governance, Box Relay, Box AI) are listed as separate line items when they share the same contract, or generated as separate invoices when they are sold under a separate SKU.

  5. 5

    Archive the PDFs where your finance team expects them

    Rename each file with a consistent pattern such as date-box-amount, and store it in the shared drive or accounting system your bookkeeper watches. Keep add-on invoices next to the core subscription so the total spend is reconcilable in one place. Box does not offer a combined annual export, so every PDF has to be downloaded individually.

About Box billing

Box is the part of your SaaS stack nobody thinks about until the audit. It is a B2B content management platform, not personal cloud storage, and its billing reflects that: quiet, contract-driven, and mostly invisible unless you know where to look.

If you are on Starter or Business, invoices appear in the Admin Console and life is simple. If you are on Business Plus, Enterprise, or Enterprise Plus, your contract was almost certainly negotiated with an account executive and invoiced by wire, and the Admin Console is not where your PDFs live.

Box add-on products (Shield, Governance, Relay, and the AI content intelligence layer) are sometimes billed on the same invoice as your base seats and sometimes sold as separate SKUs with their own invoices. It depends entirely on how your account executive structured the contract. Before you close the month, check the Billing page for more than one invoice trail.

About Box

Box, Inc. is an enterprise content management company founded in 2005 by Aaron Levie and Dylan Smith. Headquartered in Redwood City, California, and publicly traded on NYSE, Box is built for businesses rather than consumers, with no free personal tier of the kind Dropbox offers. The platform sits at the center of content workflows for regulated industries (healthcare, financial services, government) and large enterprises, with subsidiary entities in the EU, UK, Japan, and Australia handling regional contracts. Pricing is per user per month across five tiers (Starter, Business, Business Plus, Enterprise, Enterprise Plus), with optional paid add-ons for security, compliance, workflow automation, and content intelligence.

Manual vs automated

Manual

  • Sign in as primary admin or co-admin with Billing rights
  • Open Admin Console and go to Account Settings then Billing
  • Download each invoice PDF individually
  • Collect separate add-on invoices (Shield, Governance, Relay, AI)
  • Ask your account executive for Enterprise contract PDFs by email
  • Forward everything to your accountant

Automated with Inbox Ledger

  • Point Box billing email at Inbox Ledger once
  • Self-serve invoices and AE-sent PDFs land in your dashboard
  • Export to Drive, Sheets, or your accounting system

Why people stop doing this by hand

A single Box Starter or Business tenant is low volume. One invoice a month, one PDF download, no drama. The pain starts when your account is big enough for an AE.

Enterprise customers do not find invoices in the Admin Console. They find them in the billing inbox, where a PDF from billing@box.com lives next to a PDF for Box Shield from a different sender and a reconciled wire confirmation from finance. Add Box Governance or Box AI under a separate SKU and you have three invoice trails for what looks like one vendor. Change account executives mid-contract, which happens more often than anyone admits, and the historical email trail belongs to whoever the previous AE was writing to.

Box does not expose billing through an API that solves this for you. The Admin Console covers self-serve, and everything else is a mailbox.

Next step

One Starter plan, one co-admin, one monthly invoice: the Admin Console is fine. Enterprise contract, multiple add-ons, AE-negotiated renewals, finance team closing quarterly: connect Box to Inbox Ledger once and stop piecing it together from three inboxes every time your accountant asks.

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Quick access

Jump straight to the Box billing page in a new tab.

Open Box billing

Where to look in the dashboard

  • Admin Console → Account Settings → Billing is where self-serve invoices live
  • Admin Console → Users & Groups → Admins controls who can see the Billing tab at all
  • Admin Console → Account Settings → Business Settings is where you add or edit company name, VAT ID, and billing address
  • Enterprise and Enterprise Plus contracts are invoiced outside the Admin Console by your Box account executive, usually by email
  • Add-on products (Shield, Governance, Relay, AI) may generate separate invoices depending on how the contract is structured

Before you start — quick checklist

  • The invoice number and billing period are at the top of the PDF
  • Your company name (not a personal email) appears as the Bill To
  • The seller entity matches your region (Box Inc. for US, Box.com (UK) Limited for EU and UK)
  • Per-seat charges match the license count active in the Admin Console
  • Add-on products (Shield, Governance, Relay, AI) are itemized or issued as separate invoices
  • VAT or local tax is broken out if you added a tax ID, or correctly omitted in reverse-charge jurisdictions

Pro tips

  • Starter and Business tiers are self-serve and generate invoices automatically in the Admin Console. Business Plus, Enterprise, and Enterprise Plus are almost always negotiated annually with a Box account executive, invoiced by wire, and do not always appear in the self-serve billing page.
  • Box is priced per user per month, with storage and feature limits that escalate as you move up tiers. If your seat count changes mid-contract on an annual plan, the proration shows as a line item on the next true-up invoice, not as a separate PDF.
  • Add-on products (Box Shield for threat detection, Box Governance for retention policies, Box Relay for workflows, Box AI for content intelligence) are billed separately from the base seats. Check whether each add-on appears on the main invoice or generates its own document before you close the month.
  • Co-admins can be scoped to see billing without getting full platform admin rights. If your finance team needs PDF access but should not be editing users or security policies, give them a co-admin role with Billing enabled and nothing else.
  • EU customers are contracted through Box.com (UK) Limited or another Box EU entity rather than Box Inc. The VAT treatment on the invoice depends on which entity is the seller, which jurisdiction your company is in, and whether you provided a valid VAT ID during onboarding.
  • Annual contracts bill once a year on the contract anniversary. Monthly self-serve plans bill every month on the signup anniversary. Mixing the two (for example, a monthly Starter that was later upgraded to an annual Business Plus) resets the billing cadence, which occasionally leaves an orphan prorated invoice that finance teams miss.

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