How do I Invite my Suppliers to use Link4?
Step 1 Log in to your Link4 account and go to the “My Suppliers” page. (You may need to click on the "Synchronize Contacts" button to update your list.)
Step 2 Find the supplier on the list and click on the "Invite" button.
Step 3 If the supplier ABN is not provided in XERO, click on the "Add ABN" button. (Link4 requires the ABN of customers and suppliers to verify businesses in the Link4 network.)
Step 4 If the supplier email is missing, click on the "Add Email" button.
Step 5 Once the ABN and email have been provided, click on the "Invite" button to pull up the Supplier Details.
Step 6 Allocate the supplier to the appropriate transaction account through the "Transaction Account" drop-down list and click on "Invite" button to proceed.
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