With the electronic invoicing module, it is possible to create electronic invoices for public companies and other companies that want to receive their invoices electronically.
You create the invoice from Advosys, after which it is sent as an electronic invoice using either Danske Bank Business Online or Nemhandel.dk.
If you need to attach attachments to the electronic invoice, this requires Advosys version 4.12 or newer.
The module requires an agreement with Danske Bank Business Online or installation of Nemhandel.dk.
In addition, you must use a Function Signature from DANID.
Read more about and download the NemHandelsprogramme at nemhandel.dk.
You can also read more about how to install the NemHandelsprogramme in the guide to installing and setting up the NemHandelsprogramme (PDF).
Nemhandel.dk has also created a guide to ordering a function signature. You can find the guide online at http://nemhandel.dk/vejledninger under the NemID/Digital signature section.
Then contact our sales team via sales@epona.com.