Connect a client to an e-invoice network

Connect the client to an e-invoice network when suppliers are capable of sending structured electronic invoices. E-invoices bypass OCR entirely — line data and metadata arrive ready to use.

Which network to choose?

Pick based on the client’s country and supplier base. PEPPOL is the recommended default for most clients — it is the pan-European standard and the cheapest network to enable. Country-specific formats are available where needed.

Where: Contact the ECIT Digital team to enable a network for a client.

1. Identify which network the client’s suppliers use.

   Network	Country / scope	Notes
   PEPPOL	Pan-European	Recommended default. ECIT runs its own endpoint — one-click to enable.
   OIOXML	Denmark	Danish national format, well supported.
   EHF	Norway	Norwegian national format.
   Svefaktura	Sweden (legacy)	Supported but requires a third-party provider; setup and monthly fees apply. Use PEPPOL for Swedish suppliers where possible.

2. Request activation from the ECIT Digital team, specifying the client and the network.

3. Once enabled, suppliers can send to the client’s PEPPOL endpoint (or country-specific address) and documents arrive directly in Nordflow.

Related: How Nordflow captures invoice data