Activate and use B2C AutoInvoice service
This overview presents the main steps for the B2C AutoInvoice process.
The AutoInvoice B2C (business to consumer in Norway) service sends e-invoices directly to the consumer’s online bank. Instead of sending a paper invoice to the consumer, the suppliers send and present their invoices electronically in the consumer’s online bank.
This workflow describes the steps in the activation and use of the B2C AutoInvoice service. Click the links to perform all necessary procedures.
 | Settings in AutoInvoice settings |
 | Settings in Customer ledger preferences |
 | Settings in Customers |
 | Check agreements |
 | Send invoice to AutoInvoice |
 | Poll the invoice status |