Send or Receive Electronic Invoices – Without Accounting Software

Faktura Danmark helps businesses send and receive electronic invoices correctly – without requiring their own accounting software.

Do you need to send an electronic invoice to a customer or public authority? Or do you need to receive electronic invoices from your suppliers? We take care of it.

We help businesses that do not want to invest in or change accounting software. Whether you need to send or receive e-invoices, we handle the technical setup and ensure correct delivery.

If you need to send invoices, simply send them to us as PDF, Word, or Excel files. We take care of recipient validation, correct formatting, and secure delivery through the relevant networks.

If you need to receive electronic invoices, we can provide a solution that allows your suppliers to send e-invoices directly to your business – even if you do not use accounting software.

Including international transactions. If the sender or recipient is able to send or receive electronic invoices, we can help – whether it is Denmark↔Denmark, international↔Denmark, or international↔international.

We use Peppol – the official network for electronic invoicing used by many public authorities and private businesses worldwide.

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How It Works

1. Contact us and let us know whether you need to send or receive e-invoices.
2. We clarify the requirements, format, and necessary setup.
3. We ensure that invoices are sent or received correctly.

Status and overview: We provide weekly status reports showing the invoices we process. We do not send a separate confirmation for each individual invoice.

When Is This Solution Relevant?

• You only send a few invoices.
• You only receive a few invoices.
• You do not want to change accounting software.
• You work with Excel or Word.
• You are a foreign company with Danish customers or suppliers.
• You have been required to use electronic invoicing and need a quick solution.

Pricing

Price per sent invoice: from DKK 18
Price per received invoice: DKK 5
Express processing available upon request.
No subscription. No commitment.

Contact Us

Email: kundeservice@fakturadanmark.dk

If you are unsure how to send or receive electronic invoices, contact us and we will quickly provide clear guidance and the next steps.

Need to submit an invoice for electronic delivery?

Send your invoice (PDF, Word, or Excel) to:
standard@fakturadanmark.dk

We will process the invoice and send it electronically in the correct format.