{"id":69,"date":"2026-01-08T12:00:20","date_gmt":"2026-01-08T12:00:20","guid":{"rendered":"https:\/\/fakturadanmark.dk\/?page_id=69"},"modified":"2026-01-12T09:03:48","modified_gmt":"2026-01-12T09:03:48","slug":"send-electronic-invoice-without-accounting-system","status":"publish","type":"page","link":"https:\/\/fakturadanmark.dk\/?page_id=69","title":{"rendered":"Home"},"content":{"rendered":"\n
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Send electronic invoices \u2013 without an accounting system<\/h1>\n \n\n \n

Faktura Danmark<\/strong> ensures your electronic invoices are delivered correctly \u2013 without complexity or system changes.<\/p>\n \n\n \n

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.<\/strong><\/p>\n \n\n \n

You simply send us your invoice (PDF, Word, or Excel). We take care of recipient validation, correct formatting, and secure delivery \u2013 to both public authorities and private companies.<\/p>\n \n\n \n

Including cross-border invoicing.<\/strong> If your recipient is enabled for electronic invoicing, we can deliver the invoice \u2013 whether it is domestic or international.<\/p>\n \n\n \n

Delivery is handled via Peppol \u2013 the official electronic invoicing network used by public authorities and many private organisations.<\/em><\/p>\n \n\n \n

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How it works<\/h2>\n \n\n \n
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  1. You send your invoice to us (PDF, Word, or Excel).<\/li>\n
  2. We verify the recipient\u2019s e-invoicing requirements.<\/li>\n
  3. We convert and deliver the invoice in the correct format.<\/li>\n <\/ol>\n \n\n \n

    Status & reporting:<\/strong> We provide weekly status reports<\/strong> with an overview of sent invoices. We do not<\/strong> send individual confirmations for each invoice.<\/p>\n \n\n \n

    When is this solution relevant?<\/h2>\n \n\n \n