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-facturering en zakelijke berichtenuitwisseling op één plek
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 voor dagelijkse werkzaamheden
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 met realtime transactiestatus
- Verzend facturen en creditnota’s in gestructureerde formaten
- Inkomende documenten automatisch ontvangen en controleren
- Activiteitenlogboeken en controletraject voor naleving
- Bestellingen, catalogi en antwoordberichten beheren
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's en connectoren voor uw stack
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
- Connectors en integratieondersteuning voor bedrijfssystemen
Documentsoorten
Volledige ondersteuning van Peppol-bedrijfsdocumenten
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
Creditnota
Factuur op basis van zelfdeclaratie
Reactie op factuur
Reactie op berichtniveau
Bestelling en reactie op de bestelling
Geavanceerd bestellen
Catalogus & reacties
Verzendbevestiging
Punch Out
Plannen
Begin klein. Breid uit naarmate je groeit.
Qvalia biedt bedrijven en teams toegang tot webgebaseerde e-facturering, Peppol-uitwisseling, API’s en automatiseringsdiensten. Kies een abonnement dat bij uw huidige situatie past en breid dit uit naarmate uw transactievolumes, integraties en automatiseringsbehoeften toenemen.
- Peppol ID
- Facturen verzenden en ontvangen
- Opgeslagen producten, leveranciers- en klantgegevens
- Toegang tot de webapp
- Basic
Medium
€ 39 per maand
Voor bedrijven die API-toegang en geautomatiseerde documentuitwisseling nodig hebben.
Aan de slag- Alles in het klein
- Toegang tot de REST API
- Grotere transactiecapaciteit
- Automatisering van bestelling tot factuur
- Klaar voor integratie
- Prioritaire ondersteuning
Bedrijf
Neem contact met ons op
Voor activiteiten met grote volumes, complexe systeemlandschappen en samenwerkingsmodellen.
Neem contact met ons op- Transactieplatform met hoge capaciteit
- Uitgavenanalyse
- Enrichment-API
- Gegevensclassificatie
- Suggesties plaatsen
- ERP-koppelingen
- Partner- en multi-tenant-configuratie
- White-label-opties
- Toegewijde klantenservice
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.
- Grote hoeveelheden facturen en bestellingen met bewerkingen
- EHF and Peppol BIS Billing 3.0 for Norwegian trading partners
- EDI-uitwisseling via Peppol en andere systemen
- Mogelijkheden voor PDF-, B2C- en drukwerkgerelateerde communicatie
- White-label- en partner-API-diensten
- AI-gestuurde verrijking, classificatie en PDF-verwerking
- Geautomatiseerde workflows voor crediteuren- en debiteurenadministratie
- Specifieke opties voor klanttevredenheid en SLA’s
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 ik al beginnen voordat de verplichting van kracht wordt?
Yes. Early preparation gives your team time to validate invoice data, test integrations, onboard trading partners and resolve process issues before mandatory implementation.
Heb ik API-toegang nodig?
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.
Ondersteunt Qvalia zowel webgebaseerd gebruik als integraties binnen bedrijven?
Yes. Qvalia supports web-based e-invoicing, REST APIs, connectors, enterprise integrations, partner models, multi-tenant setups and white-label options.
Klaar om verbinding te maken?
Of u nu een nieuw factureringsproces op uw platform wilt invoeren of de efficiëntie en controle van de crediteurenadministratie binnen uw organisatie wilt verbeteren, wij helpen u bij het vinden van de juiste oplossing.
Aangepast aan uw systemen, werkprocessen en leveringsmodel
Ontworpen met het oog op schaalbaarheid, naleving en operationele controle
Richtlijnen voor de installatie, implementatie en verdere automatisering