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Invoice municipalities and regions straight from the repair ticket.

Send OIOUBL e-invoices to Danish public-sector customers via FakturaService.dk

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What's included

  • OIOUBL 2.1 invoice built from the invoice you already made
  • EAN number saved on the customer and checked before sending
  • One click from the invoice list
  • Download the file to check it before the first send
  • Send history on each invoice

Public-sector customers in Denmark only accept electronic invoices sent to their EAN number. Save the EAN number on the customer, press send on the invoice, and a1RepairFlow delivers a correct OIOUBL invoice through your own FakturaService.dk account. No retyping in another system.

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Ready to give EAN invoicing a try?

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