After building your course to buy, you’ll be taken to the payment options. Click “Invoice my employer” and you’ll see a form. If your company has a training account with Kaplan, fill out the form on the page to have the invoice sent to them. Your employer then can choose to accept or reject the invoice. You’ll need to include the company name, company registration number, purchase order number, training manager’s name and email.
If they don’t have have a training account with Kaplan, fill out the form and click “Submit request”. Your training manager will receive the order through email, and they’ll need to approve the order. We’ll then check their details and process the order. You’ll receive a confirmation email when the order is complete.
Please note: You can’t invoice your employer for Kaplan Publishing materials or paying for your exams.