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  1. Extend your network by sending a request
  2. Does the recipient have any special requirements for sending e-invoices to them?
  3. How do I change my connection to an existing customer in InExchange Network?
  4. One of my customers requires e-invoices, what do I do?
  5. InExchange Postage Optimization
  6. How do I change the delivery method via InExchange Postage Optimization?
  7. Which companies can receive e-invoices?

Which companies can receive e-invoices?

Go to page in InExchange Network: Start\Extend your network

If you are unsure if a company can receive or send electronic invoices at the present, we have got a daily updated directory on this, below follows a guide on how to search in the directory.

1. Go to the page Connect Company and type in the company name you'd like to check in the field Search in the network. Click on Search.


2. In this search, we can see that InExchange Factorum AB both receives and sends electronic invoices but does not send or receive orders or price catalogs.


3. To get a detailed explanation on what the symbols under each column mean, see the column to the right on the website or in the picture below.


Connected: You have an active relationship with the company.

Handled by company: The ability to send/receive is there, but you are not using it in the present.

Read more:
Extend your network by sending a request

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