How to upload your list of Suppliers?

How to synchronise your contacts to Link4?

NotesLink4 made it easier for you to identify your Suppliers and Customers who are on the eInvoicing Network

Step 1 Log in to your Link4 account.



 

Step 2 From your Dashboard, click on My Network.




 

Step 3 Click on the "Synchronise Contacts" button.


 



Step 4 If a Supplier/Customer is on the eInvoicing Network, they will be listed under the eInvoicing Ready section on the My Network page.




InfoYou can invite your Suppliers to join the Network by going to the Invite to eInvoicing section and click on the "Invite to PEPPOL" button. (clicking on this button will send an invitation to your supplier via email)


 






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