What is PEPPOL?
PEPPOL eDelivery Network – An Overview
PEPPOL ‘BIS’ Specifications – An Overview
PEPPOL Reach and Country Profiles
Germany - Country Profile
Singapore - Country Profile
France - Country Profile
Sweden - Country Profile
Italy - Country Profile
Poland - Country Profile
Norway - Country Profile
Netherlands - Country Profile
England - Country Profile
Denmark - Country Profile
Belgium - Country Profile
Austria - Country Profile
Denmark – Country Profile
eInvoicing in Denmark
In Denmark electronic invoicing is mandatory for suppliers of goods and services when doing business with public authorities and public institutions. In turn, all public authorities and public institutions are capable of receiving electronic invoices which has ensured dissemination and uptake and rapidly built critical mass. Today 99 percent of all B2G invoices are electronic.
The Danish Business Authority (ERST) has the role of PEPPOL, which means that ERST is responsible for the registration of companies that wish to become an Access Point (AP) or a Service Metadata Publisher (SMP). ERST is also responsible for reporting, securing Denmark’s national interests, aligning overarching interests in the e-business space with other agencies, quality assurance of the operators’ services and ensuring the long-term adoption of e-procurement using the PEPPOL network as the platform.
The long-term goal of Danish involvement in PEPPOL is to:
- Facilitate cross-border electronic trade – for both the public and private sectors.
- Increase public sector utilisation of e-invoicing and e-procurement through the use of open standards.
- Provide technical infrastructure to overcome the barriers that often prevent connectivity today.
- Promote B2B electronic invoicing
- Promote the use of electronic orders and electronic catalogues in public procurement.
Nihad Hodzic, email@example.com