Connect with BOC on Link4
If you already have an entry for BOC in your suppliers' list in your accounting software, you can easily connect to BOC in Link4.
Step 1 After logging in, you will be redirected to the 'Select Contact - Supplier' page which will allow you to connect with BOC. Select the BOC from the 'Select Contact (Supplier)' drop down list.
If BOC is not on the list, click on the 'Synchronize Contacts' button. This will refresh the list and sync the suppliers from your accounting software.
Step 2 Select the default account you would like to use and click "SUBMIT".
You can now receive BOC invoices directly into your accounting software.