How to receive your invoices via E-invoice

Do you want to receive your invoices from Onslip as E-invoices? Then follow these steps:

 Here's how:

1. Collect the necessary information:

   • The name of your e-invoice operator (e.g. InExchange, Pagero, Visma, etc.).

   • GLN/EDI number (from your e-invoice operator).

   If you are unsure, contact your accounting firm or finance manager - they will help you get the right information.

2. Send the information to us:

   • Send an email here with the following:

     • Your organisation number.

     • Your company name.

     • The name of your e-invoice operator.

     • Your GLN/EDI number (if applicable).

   Our support team will get back to you as soon as the link is activated.

3. Please note:

   • Do you have e-invoices via PEPPOL? Then no GLN/EDI number is needed! You just need to inform us that you use PEPPOL and enter your organisation number. We will change the invoicing method to e-invoice for you.

Once the switch is complete, your next invoices will automatically be sent out as e-invoices.