Answer

How do I expense an eSIM?

Aria Mobile sends a VAT-compliant invoice for every eSIM order to the email used at checkout. You can also download invoices any time from your account dashboard as PDFs. Add your company name and VAT number at checkout or in your profile so invoices are issued directly to your employer for clean expense submission and reclaimable VAT.

Quick answer

Aria Mobile sends a VAT-compliant invoice for every eSIM order to the email used at checkout. You can also download invoices any time from your account dashboard as PDFs. Add your company name and VAT number at checkout or in your profile so invoices are issued directly to your employer for clean expense submission and reclaimable VAT.

Where to find your invoice

Every Aria Mobile order generates a VAT invoice automatically. We email a copy to the address used at checkout within a few minutes of purchase. You can also log in to your account, open Orders, and download a PDF invoice for any past order. Invoices include the eSIM plan, country/region, data allowance, validity period, price, and applicable VAT — everything an expense system needs.

Adding company name and VAT number

At checkout, expand the Invoice details section and enter your company name, billing address, and VAT/tax number. We'll issue the invoice in your company's name so you can reclaim VAT where eligible (UK VAT-registered businesses can reclaim VAT on UK eSIM purchases). You can save these details to your profile so every future order is auto-billed correctly.

Using Teams for company-wide billing

If you regularly buy eSIMs for colleagues, Aria Mobile Teams replaces individual expense submissions with a single monthly invoice covering everyone. The admin pays one invoice, finance reconciles it once, and individual travellers don't have to submit receipts at all. See our Teams plan for details — it's designed exactly for this workflow.

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