Sending customer invoices
- FAQs about our services
- FAQs about invoices
- - Invoice to a new e-invoice recipient
- - Sent invoices
- E-invoice formats
- InExchange Postage Optimization
Receiving supplier invoices
User accounts and settings
Nowadays receiving e-invoices directly in an ERP is often very simple and, as a rule, the technical set-up is quick. At InExchange, we make it easy for your suppliers to send correct, complete invoices including reference information and attachments, regardless of operator.
Generally speaking, each customer’s circumstances and needs are unique. So please contact us so that we can find out exactly how you want your recipient service to work.
FAQs and answers:
1. Is it possible to transfer information from one field to another on supplier invoices?
Sometimes the supplier enters information in one field, but to be in the right place in the recipient’s system it would have to be entered in a different field.
We prefer that the supplier provides information in the right field, but if this isn’t feasible we can transfer the information from one field to another before the invoice is delivered to you.