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  1. Forms for Government departments and agencies that use Proceedo
  2. Our supplier specifies in its invoices information in the X-field, can you move this to the Y-field so it ends up right in our system?
  3. To receive e-invoices (file)

To receive e-invoices (file) Follow

Receiving e-invoices straight to your ERP is no longer a problem for most companies and technical implementation is normally very straight-forward.

InExchange makes it easy for your suppliers to send valid and complete invoices that includes reference information and appendices.

The requirements for receiving e-invoices are unique for each customer. In order to get a better understanding of your specific needs we ask that you contact us via +46 (0) 500 - 44 63 60 or info@inexchange.se.

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