Step 1 Log in to your Link4 account.
Step 2 From your Dashboard, go to your My Suppliers page.
Step 3 Click on the Upload your list of suppliers button.
Step 4 In the pop-up window, click on the Download button to retrieve the file template.
Step 5 Open and edit the file template. Provide your suppliers' Organisation Name, Businesss Number, and Email. Save and close your file.
Step 6 Go back to the pop up window. Click on the Choose File button, select your file, and click Submit.
Step 7 If your supplier is on the eInvoicing network, they will be listed under the Connected Suppliers section.
Step 8 Invite button will appear for suppliers who are not eInvoicing-ready. Clicking on this will send an invitation to your supplier via email.
Need help? Email us at firstname.lastname@example.org or use the live chat support at the bottom right-hand corner of the website.