EAN / OIOUBL
Rieck sends your invoice as OIOUBL via NemHandel to the recipient’s EAN number — and courtesy reminders and reminders the same way. The payment is registered and reconciled like any other.
At a glance
- Customers
- Public sector and business
- Bill
- One-off and recurring
- Plan
- All plans
- Reconciliation
- Automatic, against the invoice
- Format
- OIOUBL
- Network
- NemHandel
- Address
- EAN number, 13 digits
- Reminders
- Via EAN too
EAN and OIOUBL come with all four plans — for the invoice and for courtesy reminders and reminders. See prices
How it works
An EAN invoice from start to finish
Public authorities in Denmark only accept electronic invoices. The invoice is sent in the OIOUBL format through NemHandel and addressed to an EAN number — a 13-digit number that points to the unit that should receive it.
- You choose EAN as delivery on the customer Once
- The invoice goes out as OIOUBL via NemHandel On sending
- The customer approves in their own system Customer’s flow
- The payment is registered and matched Daily
- Booked in your accounting system Then
Suits
- Municipalities, regions and state institutions
- Publicly owned companies and institutions
- Companies that only accept e-invoices in their own system
Other payment methods
All payment methods- FI code The customer pays in online banking with the FI code on the invoice, and the payment is matched to it on its own.
- Leverandørservice Danish direct debit for businesses: recurring invoices are collected from the customer’s business account.
- Payment link One link in the invoice and in every reminder. The customer chooses how to pay.