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E-Invoicing for Norway Is Now Available in RO App

Create compliant electronic invoices for Norway and send them directly to your customers from RO App.

Written by Hanna

We're happy to introduce e-invoicing support for Norway in RO App. Businesses operating in Norway can now generate and send electronic invoices that meet local requirements without switching between multiple systems.

This feature is available through our integration with B2Brouter, a trusted provider of electronic invoicing solutions across Europe. Once enabled, invoices can be created automatically based on your workflow and delivered directly to the payer.

How it works

RO App helps simplify electronic invoicing in Norway with automation built into your daily process.

Automatic invoice creation

Invoices are generated automatically when an invoice reaches the selected status in your workflow. This helps reduce manual work, avoid missed invoices, and keep billing aligned with your operational process.

Fast delivery to customers

Send e-invoices to the payer through:

  • Peppol

  • PDF via email

For Peppol delivery, the payer must be connected to the network with receiving enabled.

Manual sending and export

You can also send e-invoices manually or export them in supported electronic formats when needed. This gives you flexibility for one-time invoices, corrections, or specific customer requests.

Norway compliance

Norway is one of the most advanced countries in Europe when it comes to digital public services. Since 2019, all public sector entities are required to receive e-invoices in the national EHF format. This standard is aligned with Peppol BIS Billing 3.0 and the European Norm EN 16931, ensuring full interoperability across borders. The move toward mandatory e-invoicing was designed to reduce administrative costs, increase transparency, and improve efficiency in both the public and private sectors.

Unlike other countries, Norway does not provide a central government platform where suppliers can log in and issue B2G invoices. Instead, suppliers must use a system that is Peppol-compatible to send invoices to public entities. This ensures a decentralized and interoperable environment. B2Brouter, for example, is a certified Peppol Access Point that enables companies to create and send compliant e-invoices to Norwegian recipients. It also supports international invoicing, both into and out of Norway, across other Peppol-connected countries.

Why it matters

With e-invoicing built into RO App, you can:

  • create invoices in a compliant format;

  • send them faster to customers;

  • reduce manual admin work;

  • keep invoicing connected to your workflow;

  • manage operations and billing in one system.

How to start using e-invoicing in RO App

To get started:

  1. Open Settings > Integrations > E-invoicing

  2. Choose Live or Testing mode

  3. Select legal entities

  4. Choose the status for automatic generation

  5. Select the delivery method

  6. Map taxes

  7. Map payment methods

For more detailed instructions, use the step-by-step guide on enabling e-invoices for Norway.

If you have any questions, suggestions, or feedback, feel free to contact us via support chat.

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