The Norwegian Agency for Public Administration and eGovernment (Difi) has published on the procurement portal Anskaffelser.no, the lists of PEPPOL Access Points which are up and running, or under development in Norway. A list of public sector entities ready to receive invoices and credit notes in the PEPPOL BIS / EHF format is available along with a list of the ERP vendors and web portal services that can send and receive PEPPOL documents. The lists will be updated regularly.

The advantage of using PEPPOL Access Points is that as a supplier or buyer you do not need to think the data format or standard required at the receiver end. The electronic document can be sent to the access point, which will send it on to the correct access point of the receiving organisation. The only thing to remember is that the documents have to be compliant with the PEPPOL Business Interoperability Specifications (PEPPOL BIS). Within Norway the official format is a PEPPOL BIS compliant format called Electronic Commerce Format (EHF). If you as a supplier cannot produce invoices in the EHF format, you can use an EHF compliant web portal service.

We will soon publish information for service providers and entities who are interested in connecting to the PEPPOL transport infrastructure or in setting up an Access Point (AP).

If you wish to receive more information please send an email to:

For more information about Norway, please contact: