Invite and Enable your Suppliers to send you eInvoices (NZ users)
You can invite your Suppliers to join the Network by going to the "Invite to eInvoicing" section on "My Network" page in Link4 and click on the "Invite to PEPPOL" button (clicking on this button will send an invitation to your Supplier via email).
If your Supplier is on the eInvoicing Network, they will be listed under the eInvoicing Ready section.
To allow a Supplier to send you eInvoices, please switch the toggle button on
If you don't require eInvoices from a certain supplier to be delivered to your accounting software, you can have this switched off. This means you will receive the eInvoice in your Link4 account and we will not deliver it to your accounting software.
Need further help? Please submit a ticket or use the live chat support at the bottom right-hand corner of our website.