Upload your list of suppliers

Link4 made it easier for you to add your suppliers. Just download the template Excel file, add your suppliers, and upload them in one single file.

 

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 support@link4.com.au or use the live chat support at the bottom right-hand corner of the website.

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