Match your customer register Follow

1. Get started

1. InExchange Invoice Printer

2. Choose how to send your invoices

1. 1 - Transfer your invoices
2. 2 - Choose delivery method and recipient
3. E-invoice
4. PDF-invoice
5. Paper invoice

3. Invoice control

1. 3 - Send invoice
2. Add attachments

4. Maximize your service

1. Match your customer register
2. Send full invoice flow
3. Reminders & Debt collection

5. Read more

   1. Find your sent invoices
   2. Printer Settings
   3. FAQs about the invoice printer >>

InExchange Network is the largest business network in the Nordic region, hundreds of thousands of suppliers and recipients of e-invoices and other types of electronic documents are gathered under our network.

In order for you to get your e-invoice volume up as easy as possible InExchange will help you by matching your customer register against our network to see which of your customers can receive e-invoices today. By matching your register you get quick feedback on which customers you can directly change delivery method for.

If you make a customer list matching and then send the rest of your paper invoices with us, we will tell you when customers who receive paper invoices can receive invoices electronically. Our goal is 100% e-invoices for our customers and for the sake of the environment.

You can send your customer list via this form. It has to contain the following information:
Customer name
Organization number 

The matching takes about 5-10 working days, we will then send you the feedback by e-mail. We do not charge anything for this.

Pros for using e-invoices

• They arrive faster and safer.
• Payment times are significantly improved.
• They are significantly cheaper for both the supplier and the recipient.
• They are better for the environment.

For questions regarding customer lists you can contact us on either kundservice@inexchange.se or by phone on +46 (0)500 - 44 63 60.

Previous Next