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?
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