How to upload your list of Suppliers?

How to synchronise your contacts to LinkFor?


LinkFor made it easier for you to identify your Suppliers and Customers who are on the Invoice Now Network

Step 1 Log in to your LinkFor 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 Invoice Now Network, they will be listed under the eInvoicing Ready section on the My Network page.




You 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)




Need further help? Email us at support@linkfor.asia or use the live chat support at the bottom right-hand corner of our website.



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