Get ready for 1 January 2027. Norwegian businesses with bookkeeping obligations must then issue B2B invoices as e-invoices. Digital bookkeeping in an electronic accounting system follows on 1 January 2030.
Get ready for mandatory e-invoicing in Norway
Norway already uses EHF (Elektronisk Handelsformat) over the Peppol network for invoicing the public sector. Amendments to the Bookkeeping Act adopted in June 2026 extend e-invoicing to B2B transactions from 1 January 2027 and require electronic accounting systems from 1 January 2030. Qvalia sends, receives and validates EHF invoices through the web app, APIs and connectors.
EHF and Peppol BIS Billing 3.0
Send and receive EHF invoices and credit notes, validated before delivery. Qvalia is a certified Peppol Access Point and SMP, accredited for Norway, and registers your organization number as a Peppol receiver.
For enterprise and midsize finance teams
Connect your ERP through APIs, SFTP or connectors and process incoming EHF invoices as structured data, with orders and catalogs on the same connection.
Peppol infrastructure for partners
Accounting software vendors and service providers can add EHF to their own products through Embedded Peppol, a white-label platform or a Hosted Access Point.
Platform
E-fakturering og forretningskommunikation samlet ét sted
Qvalia combines Peppol e-invoicing, business document exchange, APIs, web-based tools and automation services on a single platform. Use it for EHF in Norway and for invoice, order and response flows across other markets and systems.
Webapp til den daglige drift
Send and receive EHF invoices, monitor transaction status and manage daily e-invoicing operations from a web interface. Suited to teams that need compliant invoice exchange before building a full integration.
- Dashboard med transaktionsstatus i realtid
- Send fakturaer og kreditnotaer i strukturerede formater
- Modtag og godkend indgående dokumenter automatisk
- Aktivitetslogfiler og sporbarhed ved overholdelse af regler
- Administrer ordrer, kataloger og svarmeddelelser
async function httpsPost(registrationNumber, body) {
await fetch(`https://api.qvalia.com/transaction/${registrationNumber}/invoices/outgoing`, {
method: 'POST',
headers: {
'Content-Type': 'application/json',
Authorization: '412ee738......d3e469a7'
},
body
});
};API'er og integreringsmoduler til din teknologiarkitektur
Integrate EHF and Peppol e-invoicing into your ERP, accounting software, billing system or procurement workflow. Qvalia’s REST APIs support automated document exchange, data capture, enrichment and transaction management.
- Invoicing API: send, receive, and manage invoice documents
- Order API: automate purchase orders and responses
- OCR API: convert PDF invoices into structured data
- Enrichment API: AI-powered classification and posting suggestions
- Koblinger og integrationsstøtte til virksomhedssystemer
Dokumenttyper
Fuld dækning af Peppol-forretningsdokumenter
Exchange structured business documents for e-invoicing, order management and broader transaction automation. Use Qvalia for EHF in Norway and for Peppol business message flows across sales and purchasing.
BIS Billing
Kreditnota
Faktura med selvfakturering
Svar på faktura
Svar på meddelelsesniveau
Bestilling og svar på bestilling
Avanceret bestilling
Katalog & svar
Forsendelsesbekræftelse
Punch Out
Planer
Start i det små. Udvid i takt med, at virksomheden vokser.
Qvalia giver virksomheder og teams adgang til webbaseret e-fakturering, Peppol-udveksling, API'er og automatiseringstjenester. Vælg et abonnement, der passer til din nuværende opsætning, og skalér løsningen i takt med, at transaktionsmængder, integrationer og automatiseringsbehov vokser.
Lille
€ 9 om måneden
Til virksomheder, der er ved at tage struktureret e-fakturering i brug.
Kom i gang- Peppol ID
- Send og modtag fakturaer
- Gemte produkter, leverandør- og kundedata
- Adgang til webappen
- Basic
Medium
€ 39 om måneden
Til virksomheder, der har brug for API-adgang og automatiseret dokumentudveksling.
Kom i gang- Alt i småt
- Adgang til REST API
- Større transaktionskapacitet
- Automatisering af ordre-til-faktura
- Konfiguration klar til integration
- Prioriteret support
Virksomhed
Kontakt os
Til virksomheder med store datamængder, komplekse systemlandskaber og samarbejdsmodeller.
Kontakt os- Transaktionsbørs med høj kapacitet
- Analyse af udgifter
- Enrichment API
- Klassificering af data
- Forslag til indlæg
- ERP-forbindelser
- Opsætning af partner- og multitenant-løsninger
- White-label-løsninger
- Fokuseret på kundetilfredshed
Your EHF readiness in four steps
Tell us about your invoice volumes, systems and trading partners, and we will define the right setup for the Norwegian timeline.
- Choose your setup
Start with the web app for sending and receiving, or use API access for ERP, accounting, procurement or platform integration. - Prepare master data
Check organization numbers, VAT details and buyer references, and confirm which trading partners already receive EHF. - Set up EHF and Peppol exchange
Register as a Peppol receiver, configure EHF sending and routing, and connect validation to your invoicing flow. - Test and go live
Send test invoices, monitor statuses, resolve data issues and move to production before 1 January 2027.
Enterprise and partners
For large-scale operations and multi-tenant setups
For businesses with high volumes, multiple entities or complex system landscapes, and for software providers serving many customers, Qvalia provides e-invoicing infrastructure and automation adapted to your operating model.
- Store mængder fakturaer og ordrer med databehandling
- EHF and Peppol BIS Billing 3.0 for Norwegian trading partners
- Udveksling af EDI-data via Peppol og andre systemer
- Funktioner til PDF-, B2C- og print kommunikation
- White-label- og partner-API-tjenester
- AI-baseret berigelse, klassificering og PDF-behandling
- Automatiserede arbejdsgange for kreditor- og debitorbogholderi
- Særlige tilbud inden for kundesucces og SLA
What is EHF?
EHF (Elektronisk Handelsformat) is the Norwegian format for structured business documents on the Peppol network. EHF Billing 3.0 is aligned with Peppol BIS Billing 3.0 and EN 16931, and EHF also covers orders, catalogs and other procurement documents. Read more in What is Elektronisk Handelsformat (EHF)?
When does e-invoicing become mandatory in Norway?
EHF over Peppol has been required for invoicing the Norwegian public sector since 2019. For B2B, the Storting adopted amendments to the Bookkeeping Act in June 2026 (Prop. 44 L (2025–2026)). From 1 January 2027, invoices between businesses with bookkeeping obligations must be issued as e-invoices. From 1 January 2030, bookkeeping must be done in an electronic accounting system that can receive e-invoices.
Format, exemptions and transitional rules are set in regulations, so check the current rules before you plan your rollout.
Read our quick guide for Norwegian e-invoicing compliance.
Which format will be required for B2B e-invoicing?
The law requires a structured electronic format suitable for automated processing and leaves the technical format to regulation. The Norwegian Tax Administration proposed EHF in its consultation. Using EHF or Peppol BIS Billing 3.0 over Peppol aligns you with the existing public-sector requirement and the proposed B2B format.
How does Peppol work in Norway?
Norway has used Peppol since the network started, and DFØ (the Norwegian Agency for Public and Financial Management) is the Norwegian Peppol Authority. Businesses are identified by their organization number, with the Peppol scheme 0192. Your Access Point registers you as a receiver so that trading partners can find and reach you.
Is Qvalia accredited for Norway?
Yes. Qvalia AB is an OpenPeppol member and certified Peppol Access Point and Service Metadata Publisher under the Swedish Peppol Authority. Norway is covered by this accreditation. See Peppol and e-invoicing compliance for the current country list.
Kan jeg gå i gang, før mandatet træder i kraft?
Yes. Early preparation gives your team time to validate invoice data, test integrations, onboard trading partners and resolve process issues before mandatory implementation.
Har jeg brug for API-adgang?
API access is recommended if invoices, orders or related documents should flow automatically between your ERP, accounting system, billing platform or procurement software. Smaller teams can start with the web app and add integration later.
Can accounting software vendors offer EHF under their own brand?
Yes. Qvalia offers three partner models. With Embedded Peppol, you build the user experience and Qvalia operates the Peppol infrastructure through the Partner API. With the white-label platform, you launch Qvalia’s application under your own brand. With a Hosted Access Point, you hold your own Peppol Service Provider role and Qvalia operates the underlying infrastructure.
Understøtter Qvalia både webbaseret brug og integration i virksomhedssystemer?
Yes. Qvalia supports web-based e-invoicing, REST APIs, connectors, enterprise integrations, partner models, multi-tenant setups and white-label options.
Er du klar til at oprette forbindelse?
Uanset om du har brug for at indføre en ny faktureringsproces på din platform eller øge effektiviteten og kontrollen i kreditorbogholderiet i hele din organisation, hjælper vi dig med at finde den rigtige løsning.
Tilpasset til jeres systemer, arbejdsgange og leveringsmodel
Udviklet med henblik på skalerbarhed, overholdelse af lovgivning og driftskontrol
Vejledning i opsætning, implementering og automatisering af de næste trin