To invite your suppliers to use Link4, login to your Link4 account and go to the “My Suppliers” page.
(1) Select the suppliers you would like to invite to Link4.
(2) Add the ABN of your Supplier
It’s recommended that you add the ABN of your supplier as we use it to identify businesses in the Link4 network.
This pop-up box, as shown in the image below, will appear if you haven't included your supplier's ABN in your Cloud Accounting System. An invitation will be sent to them shortly, otherwise.
Note: If you don’t have their ABN, you can click the ‘Skip & Invite’ button for now.
Once your supplier have properly connected with you, you should see them in your dashboard. Now that they are in your dashboard, you can allocate them to an account.
To do this, follow the steps below:
(1) Go to the 'My Suppliers' page to allocate the appropriate account to your supplier.
(2) Next, select the appropriate transaction account to this supplier as well.
(3) Click the 'OK' button to confirm your changes.