Choose how to send your invoices
- 1 - Transfer your invoices
- 2 - Choose delivery method and recipient
- Paper invoice
Maximize your service
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 in Excel-format to firstname.lastname@example.org, it has to contain the following information:
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 email@example.com or by phone on +46 (0)500 - 27 13 31.