Inexchange

Inexchange is a Swedish service provider that enables secure electronic invoice delivery between businesses and public organizations.

Enable Inexchange

In order to send e-invoices via Inexchange the following steps need to be completed:

1. Contact Legalsense Support to enable e‑invoicing via Inexchange in your Legalsense environment.
2. Visit 'Settings' → 'General' → 'Firm' and make sure that all information is up-to-date. This information will be included in your electronic invoices.

Usage

Once Inexchange has been activated in your Legalsense environment, you can make sending via Inexchange available per debtor by entering the Peppol ID on the debtor. 

Please note that the Peppol ID can also be the Inexchange equivalent that matches one of the following: 

1.  0007:ON where ON is the Organization Number of the debtor. 
2.  0088:GLN where GLN is the Global Location Number of the debtor. 

If the debtor has a Peppol ID set, you will see an extra button available "Send via Inexchange" on finalized invoices for this debtor that will schedule the invoice for sending via Inexchange. 

It is also possible to bulk send invoices via Inexchange from the invoice overview page.

The status of the e-invoices that are scheduled can be tracked on the invoice itself by clicking the "Inexchange" button.