Send electronic invoices – without an accounting system

Do you need to send an electronic invoice but are unsure whether the recipient is registered in Peppol, which format is required, or how to send it correctly? You don’t need to know.

At Faktura Danmark, we send your invoice on your behalf – whether the recipient is a municipality, region, public authority, or private company. If the recipient can receive electronic invoices, we can deliver it.

How it works

  1. You send your invoice to us (PDF, Word, or Excel).
  2. We verify the recipient in the Peppol network.
  3. We convert and send the invoice in the correct format.

You will be notified once the invoice has been sent.

When is this solution relevant?

  • You send only a small number of invoices.
  • You do not want to change your accounting system.
  • You use Excel or Word for invoicing.
  • You are a foreign company with Danish customers.
  • You have suddenly been required to send electronic invoices.

Pricing

Price per invoice: from DKK 18
Express delivery available by agreement.
No subscription. No commitment.

Send your invoice now

Send your invoice to: standard@fakturadanmark.dk

Not sure? Contact us – we will quickly let you know whether we can send it.

Scroll to Top