Send electronic invoices – without an accounting system

Faktura Danmark ensures your electronic invoices are delivered correctly – without complexity or system changes.

Do you need to send an electronic invoice but are unsure whether the recipient requires e-invoicing, which format is accepted, or how to deliver it correctly? We handle that for you.

You simply send us your invoice (PDF, Word, or Excel). We take care of recipient validation, correct formatting, and secure delivery – to both public authorities and private companies.

Including cross-border invoicing. If your recipient is enabled for electronic invoicing, we can deliver the invoice – whether it is domestic or international.

Delivery is handled via Peppol – the official electronic invoicing network used by public authorities and many private organisations.

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How it works

1. You send your invoice to us (PDF, Word, or Excel).
2. We verify the recipient’s e-invoicing requirements.
3. We convert and deliver the invoice in the correct format.

Status & reporting: We provide weekly status reports with an overview of sent invoices. We do not send individual confirmations for each invoice.

When is this solution relevant?

• You send only a limited number of invoices.
• You do not want to change your accounting system.
• You create invoices in Excel or Word.
• You are a foreign company invoicing Danish customers.
• You have received a requirement to send electronic invoices.

Pricing

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

Send your invoice now

Email your invoice to: standard@fakturadanmark.dk

Not sure if your recipient can receive electronic invoices? Contact us – we will quickly confirm and advise you on the next step.