Whether you are a customer who wants to enable non-digital suppliers to join your e-invoicing initiative, or you are a supplier who prefers to send electronic invoices without connecting to your internal systems – Loop Invoice is the ideal solution for you.

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Loop Invoice allows companies to use a web portal to send digital invoices in the Peppol network. As AP Automation becomes more popular, Loop Invoice helps suppliers meet their customers' needs. The solution holds benefits for both sender and receiver, including lower costs and less manual administration.

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How does it work?

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Loop Invoice is an online portal that lets the user enter invoice details in an easy-to-use interface. The interface makes sure that all the required information is in the correct fields of the electronic invoice. Loop Invoice then generates a Peppol BIS (in Norway “EHF”) invoice and sends it to the recipient through the Peppol network.

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You can register for Loop Invoice here (only available in selected regions).

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