To invite your suppliers to join Link4, login to your Link4 account and go to the “My Suppliers” page.
This pop-up box, as shown in the image below, will appear if you haven't included your supplier's ABN in your cloud accounting system. An invitation will be sent to them shortly, however.
Note: You will need an ABN before you can invite a supplier.
Once your supplier has properly connected with you, you should see them in your dashboard. Now that they are in your dashboard, you can allocate them to an account.
To do this, follow the steps below:
Step 2 Click the "Invite" button.
Your selection should automatically be saved into the Link4 system.
If you have any questions please don't hesitate to contact us via email on email@example.com or via the live chat on the bottom right of the screen.