Activating your e-invoicing access point (KYC)

To activate your e-invoice access point, you need to undergo the KYC (Know Your Customer) process to ensure that you are who you say are, thinking in a safe environment we have created some features to ensure that everything is in the right place.

Step 1.

On the home page, click on "Upload your KYC details".

Step 2.

Then click on "Agree", enter the required details, insert a signature, and upload the company stamp or logo. 

After the KYC document has been submitted, please allow 24 hours for us to process the verification. You will receive a notification once your KYC document has been verified. 

We are happy to help if you have any questions or if you need further support. Send us a message to support@linkfor.asia, or use the Live Chat box at the bottom right corner of the screen. 

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