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Set up electronic invoicing with NemHandel

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In Denmark, you can configure your e-invoicing system to work with NemHandel by using third-party certified access points. Before you begin, read about how to use e-documents with external services, and make a contract with one of the supported external certified access point providers.

Before you begin the setup, open the Extension management page, and verify that the following apps are installed:

  • E-Document Core
  • E-Documents Connector with External Endpoints
  • OIOUBL
  • E-Document format for OIOUBL

In Danish E-Documents functionality, you can select OIOUBL and PEPPOL BIS 3 as document formats in E-Document Services.

E-Document Services setup

To set up services, complete the following steps:

  1. Select the Lightbulb that opens the Tell Me feature. icon, enter E-Document Services, and then select the related link.
  2. Select New to create the OIOUBL service.
  3. Fill in all the data as explained in Set the E-Documents connector with external endpoints.
  4. In the Document Format field, select OIOUBL as the export format of the electronic export setup.
  5. In the Service Integration field, specify the service access point that you want to use.
  6. Select Setup Service Integration, and follow the instructions for using E-Documents Connector with External Endpoints. Then close the page.
  7. Select New to create the PEPPOL service.
  8. Fill in all the data as explained in Set the E-Documents connector with external endpoints.
  9. In the Document Format field, select PEPPOL BIS 3.0 as the export format of the electronic export setup.
  10. In the Service Integration field, specify the service access point that you want to use.
  11. Select Setup Service Integration, and follow the instructions for using E-Documents Connector with External Endpoints. Then close the page.

Note

This connection requires communication with external service providers that might be subject to additional payment and require contracts with them. To get all the necessary credentials, contact the service providers.

To configure workflows, customers, and vendors, see How to set up E-Documents and Set the E-Documents connector with external endpoints.

See also

Denmark Local Functionality
How to set up e-documents in Business Central
How to use e-documents in Business Central
How to extend e-documents in Business Central
Invoice Sales
Record Purchases with Purchase Invoices and Orders
Work with Business Central

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