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Electronic invoicing - EHF/PEPPOL BIS



I have a question regarding electronic invoicing.
EHF is the standard format for electronic invoicing for public sector of Norway and its required for us to send invoices electronically (EHF) to public vendors. Read more about EHF and PEPPOL BIS : https://vefa.difi.no

The documents have to be compliant with the PEPPOL BIS and we wonder if Zuora will have a solution for this format in the future?


Zuora Alumni
Status changed to: Under Consideration



We're currently evaluating multiple ways to address this requirement. Depending on your timeframe there may be a couple of different avenues we can explore with you. Please feel free to send a private message to discuss in greater detail. Thanks.

Advanced Tutor

Hi nharlow,


Ok, what is your email?

One more question;

Since you do not currently support it I wonder what electronical invoice format you can deliver and is it possible to get a test file?


New Student

Hi, Will there be any implementation of EHF this year? Thanks.