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
  • Konfigurácie pre jedného a viacerých používateľov
  • 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.

Platforma

Elektronická fakturácia a firemná komunikácia na jednom mieste

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.

Webová aplikácia pre každodenné operácie

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.

  • Prehľadová obrazovka so stavom transakcií v reálnom čase
  • Posielajte faktúry a dobropisy v štruktúrovanom formáte
  • Automatické prijímanie a overovanie prichádzajúcich dokumentov
  • Záznamy o aktivitách a auditová stopa dodržiavania predpisov
  • Správa objednávok, katalógov a odpovedí
Pripojte elektronickú fakturáciu
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 a konektory pre vašu technológiu

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
  • Konektory a podpora integrácie pre podnikové systémy
Typy dokumentov

Komplexné pokrytie obchodných dokumentov 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

Doplatok

Faktúra na základe vlastného vyúčtovania

Odpoveď na faktúru

Odpoveď na úrovni správy

Objednávka a potvrdenie objednávky

Pokročilé objednávanie

Katalóg a odpovede

Oznámenie o odoslaní

Punch Out

Plány

Začnite v malom. Rozširujte sa postupne, ako budete rásť.

Qvalia poskytuje firmám a tímom prístup k webovej elektronickej fakturácii, výmene údajov cez Peppol, rozhraniam API a automatizačným službám. Vyberte si tarifu, ktorá zodpovedá vašej súčasnej konfigurácii, a postupne ju rozširujte v závislosti od rastu objemu transakcií, počtu integrácií a potrieb v oblasti automatizácie.

Malý

€ 9 mesačne

Pre tímy, ktoré začínajú so štruktúrovanou elektronickou fakturáciou.

Začnite
  • Peppol ID
  • Odosielanie a prijímanie faktúr
  • Uložené produkty, záznamy o dodávateľoch a zákazníkoch
  • Prístup k webovej aplikácii
  • Basic

Medium

€ 39 mesačne

Pre firmy, ktoré potrebujú prístup k API a automatizovanú výmenu dokumentov.

Začnite
  • Všetko v malom
  • Prístup k rozhraniu REST API
  • Vyššia transakčná kapacita
  • Automatizácia od objednávky po faktúru
  • Inštalácia pripravená na integráciu
  • Prednostná podpora

Podnik

Kontaktujte nás

Pre prevádzky s veľkým objemom, komplexné systémové prostredia a partnerské modely.

Kontaktujte nás
  • Burza transakcií s vysokou kapacitou
  • Analýza výdavkov
  • Rozšírené rozhranie API
    • Klasifikácia údajov
    • Návrhy na príspevky
  • ERP konektory
  • Nastavenie pre partnerov a viacerých používateľov
  • Možnosti white-label
  • Oddaný tím pre úspech zákazníkov

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.

  • Objemné toky faktúr a objednávok s transformáciami
  • EHF and Peppol BIS Billing 3.0 for Norwegian trading partners
  • Výmena EDI prostredníctvom Peppol a iných systémov
  • Funkcie pre prácu s PDF, B2C a tlačou
  • Služby typu „white label“ a partnerské API služby
  • Obohacovanie, klasifikácia a spracovanie PDF s využitím umelej inteligencie
  • Automatizované pracovné postupy v oblasti pohľadávok a záväzkov
  • Špecializované služby na podporu úspešnosti zákazníkov a možnosti 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.

Môžem začať ešte predtým, ako nadobudne platnosť?

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

Potrebujem prístup k 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.

Podporuje Qvalia nielen webové používanie, ale aj integráciu do podnikových systémov?

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

Ste pripravení na pripojenie?

Nech už potrebujete na svojej platforme zaviesť nový proces fakturácie alebo zefektívniť a lepšie kontrolovať účtovníctvo vo vašej organizácii, pomôžeme vám nájsť to správne riešenie.

Prispôsobené vašim systémom, pracovným postupom a modelu poskytovania služieb

Navrhnuté s ohľadom na škálovateľnosť, súlad s predpismi a prevádzkovú kontrolu

Pokyny k nastaveniu, zavedeniu a ďalším krokom v automatizácii