How to send e-invoice to AGD via Link4 InvoiceExpress?

How to send e-invoice to AGD via Link4 InvoiceExpress?

In this help page you will find the steps on creating and sending an e-invoice to AGD.

Alert
Before creating the invoice, please make sure you have the required UEN (SGUENT08GA0028A or SGTSTT53201802A) enabled via the My Network page in your Link4 account.


Simply enter the UEN and click on the Save button





AlertPlease be advised to update the Business Unit via Link4 along with the Payment Terms. 
Info
Business Unit is the "Buyer Reference" field in LinkFor which you can update along with Payment Terms when the invoice is in the Missing Info stage. The Business Unit is a 5-character code. To know which Business Unit to indicate, please enquire with your client agency.


You can use the Footer as shown below for required notes



Should you require any support with these steps, please submit a ticket - we are here to assist you.

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