Has your client had an account created for you on the tradeinterop platform? Then you have received an e-mail from us that an account has been created for you. To log in to the account, you need to activate your account. This article describes how to do this.
You can create a password for your account by completing the following steps:
Step 1
Go to the webpage of the portal: https://portal.tradeinterop.com/.
Step 2
Click on 'Wachtwoord vergeten'
Step 3
The email address you need to log in, is the email address on which you received the email from tradeinterop about e-invoicing.
Enter the e-mail address and click on 'Verzenden'.
Step 4
You have received a verification code at the email address you entered. Enter the verification code and click 'OK'.
Step 5
You can now enter a new password.
Please note that your password must meet the following requirements:
- At least 8 characters, of which:
- At least 1 capital letter
- At least 1 small letter
- At least 1 digit
- At least one of the following foreign characters: "!", "@", "#", "$", "%", "^", "&" or "*".
When your password has been successfully changed, you will now see a confirmation:
'Uw wachtwoord is aangepast. U kunt nu inloggen met uw nieuwe wachtwoord." (Your password has been changed. You can now login with your new password.)
Now click "OK".
Order number
Most organisations want an order number / order reference on the e-invoice. In the e-invoicing portal, you can enter this number in the 'Customer order number' field.