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Peter Løths Vej 2 - DK-9440 Aabybro

NemHandel integration

Send and receive e-invoices to and from your customers, suppliers and business partners in Denmark. We can help you with an integration solution for NemHandel so that you quickly and easily can send electronic business documents from your financial system.

E-invoicing in Denmark takes place through NemHandel, which is the Danish standard for the exchange of electronic documents. NemHandel makes it easy for companies to send and receive electronic business documents securely through the Internet. You can exchange electronic invoices for private companies and public authorities. NemHandel supports the entire e-commerce process, ranging from the exchange of product catalogues, orders, order confirmations, invoices, credit notes and reminders.

How do I send or receive e-invoices through NemHandel?

In order to send or receive electronic invoices, credit notes, orders and similar electronic business documents, your financial system must be able to send electronic documents or have converted the document format into an electronic format.

Our VAX 360 integration solution is a platform for integration with a variety of internal and external systems, networks and well-known financial systems on the market. VAX 360 has a built-in conversion module that can change the documents from one format to another and allow you to process your documents in one place.

With VAX 360 integration solution for NemHandel, you can optimize the workflows in your company and save time and resources:

  • You get a full overview of your invoices.
  • You avoid manual processes.
  • You reduce errors.
  • You get an easy, fast and secure processing of your invoices.
Read more about VAX 360

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