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  2. Login and account settings
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  4. Learn more about... [PEPPOL]
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  6. How to correct an undelivered invoice
  7. Enter bank account in InExchange Network
  8. Where can I upload a custom logo for my company?
  9. How to add/update a recipient to the network
  10. Can you import my customer registry?

How do I switch between companies in InExchange Network?

Go to page in InExchange Network: InExhange Network\Start

Since many of our users handle the billing for several different companies, we have created a function that makes switching between companies simple.  This is how you switch between companies in our web-based services.

1. In the header, you will find your name and the company name for whose data you see now.

2. To switch to another company, click on the arrow to the right of the company name and choose the correct company from the list.

3. You can now access the relevant company's data and billing information. 

Note: If you need to access a company that you are not currently authorized for, please contact InExchange Support.

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