Norway E-Invoicing and ERP Solutions for Business Growth
Peppol (Pan-European Public Procurement On-Line) is the international electronic document exchange network that Norwegian businesses use to send and receive structured invoices, order documents, and other business documents with trading partners across Europe and beyond. In Norway, Peppol Norway is the infrastructure underpinning the EHF e-invoicing standard and the 2026 B2B e-invoicing mandate. Understanding Peppol […]
EHF (Electronic Handel Format) and Peppol (Pan-European Public Procurement On-Line) are two interconnected standards that define how Norwegian businesses exchange structured electronic invoices. EHF and Peppol in Norway work together, with EHF serving as the Norwegian invoice format profile and Peppol providing the international network infrastructure for transmitting these invoices. Together, they support structured B2B […]
Knowing how to send EHF faktura to Norwegian government customers is essential for any business that has won a public sector contract in Norway. The process of sending an EHF invoice to a public body requires a few specific setup steps that differ from ordinary invoicing — specifically, you need a Norwegian Organisation Number, a certified […]
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