If you already have an entry for BOC in your suppliers list in your accounting software, you can easily connect to BOC on Link4. To do this, log in to your Link4 account (click on the login button on the top right side).
You will then see a page that allows you to easily connect to BOC. Select the BOC entry you just created
Then select the default account that you would like to allocate for BOC invoices:
Then click "Submit" and you will be connected to BOC and receive their invoices directly into your accounting software.
If you need any additional assistance with this please feel free to get in contact with our Customer Success team at [email protected] or by clicking the live chat in the bottom right-hand corner of your screen.