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What Is Norwegian E-Commerce Format (EHF)?
This is a Norwegian procurement term. The standard format for the electronic invoices and documents that suppliers to the public sector must use.
What is EHF?
Norway's standard format for electronic invoices, orders and other trading documents between suppliers and public bodies. It is based on the European standard and exchanged via Peppol.
Is it mandatory?
Yes. Public bodies in Norway require suppliers to invoice electronically in EHF. Paper and PDF invoices are generally not accepted.
How does a supplier send EHF invoices?
Through an accounting system or invoicing service connected to the Peppol network. Most Norwegian systems support it out of the box.
