The invoice file is read by the recipient’s computer systems and can be used as defined by the organisation itself. By using electronic file transfer for card transactions, cardholders and accounting departments will save valuable time.
DNB will send an electronic invoice file instead of a paper invoice. The file can be accessed through the access point your organisation is connected to. Companies can then import the file and process it electronically.
The invoice format fulfils the requirements of the Accounting Act.
