E-invoicing

In Norway

Moment has supported the Norwegian electronic invoicing format EHF, a variant of PEPPOL, for a long time. As long as the sender and receiver is registered on this network, you may use Moment to send Norway-to-Norway e-invoices.

Outside of Norway

We are currently working on e-invoicing outside Norway, and will be expanding our range of supported countries gradually. We are providing this though our external partner Maventa. This is not a complete list, but we have so far tested and confirmed that the following e-invoicing address types work:

Country

Description

Address type to save on customer in Moment (ICD format)

Example address to save on customer in Moment

Denmark

Danish central business registry

DK:CVR or GLN

CVR (put DK in front) or GLN (do not put DK in front)

Finland

Finnish registry

FI:OVT

1234567-8

Iceland

N/A

N/A

Sweden

SE:ORGNR

Organization number

<global>

Global Location Number

GLN

7080001213916

Please note that sending e-invoices outside of Norway may incur additional costs per invoice.