Norway E-Invoicing and ERP Solutions for Business Growth

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Microsoft Dynamics 365 E-Invoicing Software for Norway Businesses

Connect Microsoft Dynamics 365 to Peppol and automate EHF invoicing with accurate MVA details and no manual re-keying. Incoming invoices post directly into your workflow, with credit notes linked and records archived per the Norwegian Bookkeeping Act.

 

Trust Badge Row:

 

  • Native Dynamics 365 to Peppol connectivity
  • Automatic MVA fields on every invoice
  • Send and receive EHF BIS 3.0
  • Credit notes linked to original invoices
  • Bookkeeping Act compliant secure invoice archiving
Talk to a Dynamics 365 Integration Expert

How Microsoft Dynamics 365 Fits into Norwegian Electronic Invoicing

Many Norwegian companies run finance, sales and procurement in Microsoft Dynamics 365, while their customers expect invoices in a structured electronic format. Public bodies in Norway have required e-invoices for years, and a growing number of private buyers now ask for the same. Linking Dynamics 365 with an e-invoicing service lets invoice data leave your ERP in the right format without manual re-entry.

Advintek maps Dynamics 365 sales invoice and accounts payable data to EHF and Peppol BIS Billing 3.0, the format used across Norway. Please confirm your own legal duties with the Norwegian Tax Administration (Skatteetaten), the Agency for Public and Financial Management (DFØ) or your accountant.

Dynamics 365 Integration Capabilities for Norway

Outgoing Invoice Export

Send posted sales invoices from Dynamics 365 and convert them to EHF-ready files for Norwegian customers and public agencies.

Peppol Delivery

Route invoices through the Peppol network using the receiver’s registered identifier, so documents arrive without email attachments.

Incoming Invoice Capture

Receive supplier e-invoices and pass the structured data to Dynamics 365 for posting and approval.

Norwegian VAT Mapping

Carry the MVA rate and tax category from Dynamics 365 into each invoice line, including 25%, reduced rates and zero-rated or exempt supplies.

Credit Note Handling

Generate credit notes that reference the original invoice so corrections follow the same electronic route.

Compliant Storage

Keep invoices in their original electronic form for the retention period set by Norwegian bookkeeping rules.

Raise Dynamics 365 Invoice Accuracy with Automated Checks

  • Confirm the seller’s organization number and MVA registration appear on every invoice.
  • Store the customer’s organization number in the Dynamics 365 customer record.
  • Match each Dynamics 365 sales tax code to the right Norwegian MVA category.
  • Add a buyer reference or order number when the receiver requires one.
  • Mark reverse charge supplies with the required note.
  • Validate each file against Peppol rules before it is sent.
  • Keep every sent invoice in its original, unaltered form.

Turn Your Dynamics 365 Billing Run into a Connected Workflow

An invoice in Dynamics 365 passes through posting, conversion, delivery, acknowledgement, payment and storage. When these steps are connected, finance teams type less, fix fewer errors and see the status of every invoice in one view.

Advintek supports connected workflows for Dynamics 365 environments used in Norway. Please confirm which Dynamics 365 products and versions (such as Finance or Business Central), interface methods and delivery channels apply to your setup before go-live, and review current guidance from Skatteetaten and DFØ.

Dynamics 365 E-Invoicing Control Points

Format Checks

Test every outgoing document against Peppol rules before it leaves your system.

Tax Verification

Review MVA codes, exemptions and special treatment before posting is finalized.

Inbound Processing

Read supplier e-invoices and retain the original structured file as the source document.

Status Tracking

Follow each invoice from SAP posting to delivery confirmation and payment.

Built for Dynamics 365 Teams, Finance Leads and Accountants

Advintek helps Norwegian organizations connect Dynamics 365 data with electronic invoicing without rebuilding their finance setup.

For CFOs and Finance Managers

  • Cut manual keying between Dynamics 365 and customer portals.
  • Watch invoice status, payments and credit notes from one place.
  • Lower the number of rejected or corrected invoices through built-in field checks.

For Dynamics 365 Consultants and IT Teams

  • Plan interfaces for sales invoicing, accounts payable and master data.
  • Reuse existing Dynamics 365 document flows rather than redesigning them.
  • Test files against Peppol validation before production use.

Start with Your Dynamics 365 E-Invoicing Setup

Begin by linking Dynamics 365 billing to EHF and Peppol delivery, then add incoming invoice capture, credit notes, archiving and approval workflows as your volumes grow.

Book a Demo

Frequently Asked Questions

1. Can Advintek connect Microsoft Dynamics 365 to Norwegian e-invoicing?

Yes. Advintek supports connecting Dynamics 365 billing and payables data to EHF and Peppol delivery. The exact interface depends on your Dynamics 365 product, version and environment, so a short technical review is recommended before deployment.

 

Advintek works with Dynamics 365 environments used for finance and invoicing in Norway, such as Dynamics 365 Finance and Business Central. Please confirm your product, version and customizations with the Advintek team before go-live.

 

EHF (Elektronisk Handelsformat) is the Norwegian e-invoice format, based on Peppol BIS Billing 3.0. Peppol is the network and set of standards used to exchange the documents, so an EHF invoice travels over the Peppol network.

 

Public bodies in Norway generally require invoices in electronic form. Please confirm the current requirements for your customer with Skatteetaten, DFØ or your accountant.

 

Each invoice line carries its MVA rate and category, taken from your Dynamics 365 sales tax codes. This covers standard 25%, reduced rates, zero-rated sales, exempt items and reverse charge notes where they apply.

 

Yes. Incoming e-invoices are read and checked, then passed to Dynamics 365 as structured data for posting and approval, while the original file is kept as the source record.

 

A credit note is issued as its own electronic document that references the original invoice. It travels the same Peppol route, so the buyer can match the correction automatically.

 

The invoice is held back before it reaches the buyer. You see what needs to be fixed, such as a missing organization number or a tax code mismatch, and can correct it in Dynamics 365 and resend.

 

Retention follows Norwegian bookkeeping rules, and invoices should be kept in their original electronic form for the required period. Please confirm the exact period with your accountant or Skatteetaten.

 

Book a demo with the Advintek team. They will review your Dynamics 365 setup, invoice volumes and customer requirements, then plan the connection and testing steps with you.

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Norway E-Invoicing and ERP Solutions for Business Growth