EHF invoices are sent solely to entities that are registered to receive electronic invoices. EHF invoices works by automatically transferring the invoice data from the senders accounting system, to te recipients accounting system.
How to register to receive E-Invoice/EHF:
🇸🇪 Sweden:
To receive E-invoice in Sweden, you have to follow these steps:
1. Choose an PEPPOL Access point provider
2. Register an PEPPOL ID: The selected provider will guide you through the registration process and confirm your PEPPOL ID
3. Integrate PEPPOL in your internal accounting system and share your PEPPOL ID with your suppliers
🇳🇴 Norway:
To sign up to receive EHF in Norway, you have to register the Correct company name + (Org. Number) on the ELMA platform. You can register through your accounting system.
Ex. A lot of our buyers use Trippeltex, if this applies for you, please follow the steps in this link:
https://hjelp.tripletex.no/hc/no/articles/15779761449617-Slik-aktiverer-og-mottar-du-EHF-fakturaer