Contact us
-
Contact Inexchange
-
Contact InExchange
-
Support
Contact us
📞 Telephone
+46 (0) 500 44 63 60
- Switchboard: Weekdays (except holidays): 08:30 – 12:00 and 13:00 – 16:30 CET
- Support: Weekdays (except holidays): 08:30 – 12:00 and 13:00 – 16:30 CET
- Customer Service: +46 (0) 500 44 63 60 (tone 1)
- Support: +46 (0) 500 44 63 60 (tone 2)
- Switchboard: +46 (0) 500 44 63 60 (please hold)
💬 Chat
Logged-in users can contact us via chat in our Help Center and services.
Opening hours: Weekdays (except holidays): 08:30 – 11:45 and 13:00 – 16:45 CET🏢 Address
InExchange Factorum AB
Kaplansgatan 16 E
Box 133
541 34 Skövde, Sweden🔗 Follow us
-
-
Who should I contact for help with my case?
-
Contact Inexchange
-
Support
At Inexchange, we strive to offer you as a customer the absolute best support experience on the market. To get the most out of our services and access to personal support, you need to have a valid user license and the Premium or Enterprise pricing plan. If you do not have one, please choose one of the following options:
1. I am a paying customer with the Premium or Enterprise pricing plan
Paying customer with a valid user license
Log in to our Help Center and create a case using the username and password you previously received from us via email. How to create a support ticket >>
Paying customer but user lacks a valid user license
You can ask a colleague with a valid license to report the case and at the same time order a license for you. After that,.
If you have problems, contact Inexchange Customer Service via:
2. I am a customer with a free service
Our Free or Basic service does not include personal support, but you can find plenty of help in the guides and FAQs in the Help Center or via our chatbot.
User guide for InExchange Web >>
Do you want to upgrade your service?
Go to InExchange Network/Upgrade or call one of our sales representatives at 0500-446360. Log out and back in after the upgrade to create a case.3. I want to become a customer of InExchange
Visit www.inexchange.se to order a service.
4. I am a customer of another operator/invoice exchange
Contact your operator for help, or ask your customer/supplier to contact their operator.
Contact Inexchange via the contact channels you have previously received from us.
If you have problems, contact Inexchange Customer Service via:
Administrator/expert user with valid license
Log in to the Help Center and create a case. How to create a support ticket >>
Other users
Ask a colleague with a valid user license to report the case for you.
If you have problems, contact Inexchange Customer Service via:
-
-
How to Create a Support Ticket
-
Contact InExchange
-
Support
You can create tickets and get in touch with us through our contact forms.
Instructions for Creating a Ticket:
1. Log in to InExchange Help Center.
2. Click on Submit a Request in the menu. Then select the category that best fits your issue and fill in the details in the form.
After you have submitted your request, an email will be sent to you as confirmation that a ticket has been created and information about which ticket number your request has received.
Ticket management via our help center requires login with a valid user license. License inquiries are answered by our Customer Service at 0500-446360.
-
-
Your Ticket History
-
Contact InExchange
-
Support
You can view your ticket history in our help center via your login.
Instructions for accessing ticket history:
1. Log in to InExchange Help Center.
2. Click on My Requests in the menu to view ongoing and resolved tickets.
My Requests - here you will find tickets that you have created yourself.
Requests I am copied on - tickets that others have created, but you have been copied on.Tip! You can sort your tickets by status according to the image above.
Ticket management via our help center requires login with a valid user license. License inquiries are answered by our Customer Service at 0500-446360.
-
-
How to Update an Ongoing Case
-
Contact InExchange
-
Support
You can update your cases in our help center via your login.
Instructions for updating an ongoing case:
1. Log in to InExchange Help Center.
2. Click on My requests to see ongoing and resolved cases.
My Requests - here are cases that you have created yourself.
Requests I am Copied On - cases that others have created, but you have been copied on.Cases can be sorted by status and you can search for requests in the search field.
3. Click on the case that needs to be updated.
4. Update the case with more information in the text field or upload files if necessary. You can mark the case as resolved if you no longer need assistance with the case.
5. Click on Send when you are done.
Resolved cases are closed for comments, but if you need to provide feedback to support on the case after it has been marked as resolved, you can create a follow-up via the link in the closed case.
Case management via our help center requires login with a valid user license. License inquiries are answered by our Customer Service at 0500 - 44 63 60.
-
-
How to add/update a recipient in the network
-
Contact Inexchange
-
Support
If your invoice recipient can receive e-invoices but is missing from Inexchange's network or has changed operators, the recipient needs to be added/updated with correct information in order for the e-invoices to be sent via our services. You can search for the recipient on the Expand your network page. If you get no result, the recipient is added as described below. It may also happen that your invoice recipient has sent information that they have changed operator.
Instructions for adding/updating a recipient:
1. Log in to the InExchange Help Center.
2. Click on Submit a request in the menu.
3. Select Register/update recipient in the list and fill in the details of your invoice recipient in the form. Company name, organization number, operator, and the recipient's email address are mandatory fields and are obtained from the invoice recipient.
When the recipient has been added/updated in the network, you will receive a confirmation of the registration via email. In the meantime, you have the option to send a PDF or paper invoice to the customer unless your customer requires e-invoice.
-