To switch to E-invoicing, you as the customer need to provide information about your e-invoicing supplier, including the name of the supplier and the GLN/EDI number.
To get an E-invoice (EDI invoice) with us, follow these steps
Contact your accounting agency/financial manager to help you get the right
information about your e-invoice supplier.
- Name of the supplier:
- GLN/EDI number:
Once you have the above information with EDI recipient and GLN/EDI address, you can send this to support@onslip.com. We will then activate it in our invoicing system.
Now your next invoice will be sent out as an e-invoice.
GLN/EDI numbers are not always needed. If you as a customer have e-invoicing set up via PEPPOL, the organisation number is sufficient and we then only need to change the invoicing method to E-invoice.
In that case, please notify us of this in the email you send to us.