Your customer has asked you to send their invoices via SupplyOn eInvoicing. Do you issue more than 100 invoices per month and are familiar with the CSV format?
With the 'Upload CSV file' function, you can upload several invoices to SupplyOn in one-step and send them to your customer.
For a first overview, watch the 2-minute video
Note: We advise you to create a sample invoice for each customer / country / invoice type. Thus you receive an example file with your invoice data for each customer / country request / invoice type.
Example for an generic sample invoice (Please login with your SupplyOn account).