Receive UBL Invoiceby Bringsvor Consulting AS
Send EHF Invoices
Make it easy for your customers to pay your invoices.
Transfer your outgoing invoices to your customers trough an EHF broker.
Configure your partners
You set the EHF invoice address and the addressing scheme to be used (currently Norwegian Org number, CVR format, EU Vat number or Finnish eInvoice address).
And off they go...
Click on the 'Send by eInvoice' button on the invoice to send it to the customer. Easy for you, easy for them.