Activating your e-invoicing access point (KYC)

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. 




    • Related Articles

    • Update your customer/supplier UEN in QuickBooks

      Below are Steps on How to Update your Customer/Supplier UEN in QuickBooks: IMPORTANT: UEN is the unique identifier for business on the InvoiceNow network. In order for e-invoicing service providers like LinkFor to deliver your invoice, you must add ...
    • How to send an e-invoice through LinkFor using QuickBooks

      Once you have successfully connected your LinkFor account with QuickBooks, you can start sending e-invoices to your customers by creating the invoices as you normally do in QuickBooks. Before sending eInvoices There are a few points to remember ...
    • How to send an e-invoice through LinkFor using Xero

      Once LinkFor and Xero connection is complete, you can send e-invoices to your customers by creating the invoice in your Xero as normal, no additional steps are required. Before sending e-invoices there are 2 points you need to remember: 1. Make sure ...
    • How to send e-invoices to your customers?

      If you wish to send e-invoices via LinkFor, firstly, please have the below setting enabled. Before you create e-invoices in your accounting software, please make sure your required customers are enabled via the My Network page in your LinkFor ...
    • How to send an e-invoice to send to your customer?

      Before creating an invoice to send to your customer via the InvoiceNow Network, please make sure you have synced your contacts in LinkFor and have the required customer enabled under the e-invoicing Ready section of the "My Network" page. To sync ...