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Receive Supplier Invoice
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Invoice Management – FAQ and Troubleshooting
Receiving e-invoices directly in a business system is now often very simple, and the technical setup usually goes quickly. We at Inexchange make it easy for your suppliers to send correct and complete invoices, including reference information and attachments, regardless of the operator.
The conditions and needs are generally unique for each customer. Therefore, to understand how your recipient service should work, we ask you to contact us.
FAQs and answers:
1. Is it possible to move information from one field to another on the supplier's invoices?
Sometimes the supplier indicates information in one field, but for it to be correctly placed in the recipient's system, the information would need to be indicated in another field.
Primarily, we prefer that the supplier indicates information in the correct field, but if this is not feasible, we have the option to move information from one field to another before the invoice is delivered to you.