Step 3 Personalise your e-invoicing options, you can enable/disable receiving and sending. By selecting "Yes" means enabling, and selecting "No" means disabling. You can update these settings anytime on your e-invoicing Access Point settings, by going to SETTINGS > e-invoicing Access Point.
Step 4 Lastly, validate your business by completing the KYC (Know Your Customer) form.
You will get this page once you've completed the signup process, and you can check your dashboard by clicking "Go to Dashboard". The KYC process may take 24-48 hrs to complete and you will get an email notification once your business has been verified and registered to Peppol Network.
If you have any questions please don't hesitate to contact us via email at support@linkfor.asia or via the live chat at the bottom right of our website.