Norway: EHF mandate

Norway e-invoicing: EHF and Peppol for the 2027 mandate

Prepare for mandatory B2B e-invoicing in Norway with EHF, Peppol BIS Billing 3.0, API integration and web-based invoice exchange.

  • EHF and Peppol BIS Billing 3.0
  • Certified Peppol Access Point, accredited for Norway
  • Configurations mono-locataire et multi-locataires
  • Web app, API and enterprise integrations
E-invoicing timeline Norway

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.

Plateforme

e-facturation la messagerie d'entreprise en un seul endroit

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.

Application web pour les opérations quotidiennes

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.

  • Tableau de bord affichant l'état des transactions en temps réel
  • Envoyer des factures et des avoirs dans des formats structurés
  • Recevoir et valider automatiquement les documents entrants
  • Journaux d'activité et piste d'audit de conformité
  • Gérer les commandes, les catalogues et les messages de réponse
Connecter l'e-facturation
async function httpsPost(registrationNumber, body) { await fetch(`https://api.qvalia.com/transaction/${registrationNumber}/invoices/outgoing`, { method: ‘POST’, headers: { ‘Content-Type’: ‘application/json’, Authorization: ‘412ee738……d3e469a7’ }, body }); };
async function httpsPost(registrationNumber, body) {
    await fetch(`https://api.qvalia.com/transaction/${registrationNumber}/invoices/outgoing`, {
      method: 'POST',
      headers: {
        'Content-Type': 'application/json',
        Authorization: '412ee738......d3e469a7'
      },
      body
    });
};

API et connecteurs pour votre infrastructure

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
  • Connecteurs et assistance à l'intégration pour les systèmes d'entreprise
Types de documents

Couverture complète des documents commerciaux Peppol

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

Note de crédit

Facture d'autofacturation

Réponse à la facture

Réponse au niveau du message

Commande et réponse à la commande

Commande avancée

Catalogue et réponse

Avis d'expédition

Punch Out

Projets

Commencez modestement. Développez-vous au fur et à mesure.

Qvalia permet aux entreprises et aux équipes d'accéder à des services e-facturation en ligne, d'échange via Peppol, d'API et d'automatisation. Choisissez une formule adaptée à votre configuration actuelle et évoluez au fur et à mesure que vos volumes de transactions, vos intégrations et vos besoins en automatisation augmentent.

Petit

€ 9 par mois

Pour les équipes qui se lancent dans e-facturation structurée.

Commencer
  • Peppol ID
  • Envoyer et recevoir des factures
  • Fiches de produits, de fournisseurs et de clients enregistrées
  • Accès à l'application web
  • Basic

Medium

€ 39 par mois

Pour les entreprises qui ont besoin d'un accès à l'API et d'un échange automatisé de documents.

Commencer
  • Tout en petit
  • Accès à l'API REST
  • Une capacité de traitement accrue
  • Automatisation de la commande à la facturation
  • Configuration prête à l'intégration
  • Assistance prioritaire

Entreprise

Contactez nous

Pour les opérations à fort volume, les environnements informatiques complexes et les modèles de partenariat.

Contactez nous
  • Plateforme de transactions à haute capacité
  • Analyse des dépenses
  • API d'enrichissement
    • Classification des données
    • Suggestions de publication
  • Connecteurs ERP
  • Configuration pour les partenaires et les environnements multi-locataires
  • Options en marque blanche
  • Un service dédié à la réussite client

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.

  1. Choose your setup
    Start with the web app for sending and receiving, or use API access for ERP, accounting, procurement or platform integration.
  2. Prepare master data
    Check organization numbers, VAT details and buyer references, and confirm which trading partners already receive EHF.
  3. Set up EHF and Peppol exchange
    Register as a Peppol receiver, configure EHF sending and routing, and connect validation to your invoicing flow.
  4. 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.

  • Flux de factures et de commandes à haut volume avec transformations
  • EHF and Peppol BIS Billing 3.0 for Norwegian trading partners
  • Échange EDI au format Peppol et dans d'autres formats
  • Fonctionnalités de communication au format PDF, B2C et pour les supports imprimés
  • Services API en marque blanche et pour les partenaires
  • Enrichissement, classification et traitement de fichiers PDF basés sur l'IA
  • Processus automatisés de gestion des comptes fournisseurs et des comptes clients
  • Services dédiés à la réussite client et options de 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.

Puis-je commencer avant l'entrée en vigueur de la mesure ?

Yes. Early preparation gives your team time to validate invoice data, test integrations, onboard trading partners and resolve process issues before mandatory implementation.

Ai-je besoin d'un accès à l'API ?

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.

Qvalia prend-il en charge à la fois l'utilisation via le Web et les intégrations d'entreprise ?

Yes. Qvalia supports web-based e-invoicing, REST APIs, connectors, enterprise integrations, partner models, multi-tenant setups and white-label options.

Prêt à vous connecter ?

Que vous ayez besoin de mettre en place un nouveau processus de facturation sur votre plateforme d'améliorer l'efficacité et le contrôle de la gestion des comptes fournisseurs au sein de votre entreprise, nous vous aiderons à trouver la solution qui vous convient.

Adapté à vos systèmes, à vos processus et à votre modèle de prestation

Conçu pour répondre aux besoins d'évolutivité, de conformité et de contrôle opérationnel

Conseils pour la mise en place, le déploiement et l'automatisation des étapes suivantes