1. Network in InExchange

   1. Who can I invoice via InExchange?
   2. Guide: Send an e-invoice to a new customer
   3. Expand your network by sending a request
   4. Frequently asked questions about My Network

Follow the instructions below when you want to send an e-invoice to a new recipient. It may be that the recipient has activated reference control or that you need to be approved as a supplier first.

Start by searching for your customer

Search for the company using the company name, organization number, or GLN on the page Expand your network according to the image below.

Yes, I found my customer | No, I didn't get any hits

Did you find your customer?

If you got a hit, it means your customer is in the network. The icons show what types of electronic documents the company handles. Click on the company's name to get more information and to send a request if needed.

READ MORE: 
How to send a request to become approved as a supplier 

Did you not get any hits?

If you do not find your customer in our network, you can contact them to find out if they accept e-invoices and, if so, through which operator. Send details about the company's name, organization number, GLN, and operator to us via our contact form so your customer can be added to our network and you can start sending e-invoices to them via your service with InExchange (does not apply to our free service InExchange Web Basic).

If your customer does not have an e-invoicing service yet, they are welcome to contact us at 0500 - 44 63 60 to get started.