Send invoices via EAN/NemHandel
You can now send your invoices directly to public authorities and businesses via EAN/NemHandel, instead of as a PDF by email. When a customer has EAN as their delivery method, Alunta sends the invoice to the customer's EAN number when the document is ready to send. A valid recipient and a final customer-facing invoice number are required; you can follow delivery status on each invoice.
Historical retrospective - June 2026 This article was written afterwards and describes the feature as it worked during the stated period.
You can now send your invoices directly to public authorities and businesses via EAN/NemHandel, instead of as a PDF by email. When a customer has EAN as their delivery method, Alunta sends the invoice to the customer’s EAN number when the document is ready to send. A valid recipient and a final customer-facing invoice number are required; you can follow delivery status on each invoice.
EAN costs 49 kr. per month plus 1 kr. per invoice sent.
How to get started: Find EAN in the app overview in Alunta and set it up. Once setup is complete, turn on sending. New invoices to customers with EAN as their delivery method are then sent automatically.
Status and customer fields
EAN delivery can wait for a final invoice number, and delivered is not the same as paid. Custom customer fields can later map to reference, purchase order, accounting code, contact, or delivery date on new documents. Check precedence and result on a new invoice. See the current guide (Markdown file, AI agent-friendly)
The people and AI helpers behind the updates
Bo Møller and Emil Højbjerg are the primary developers behind Alunta. They spend most of their time coding, so they have delegated the wording of these explanations to our AI helpers.
The AI helpers write from the updates we have deployed to the product. Bo and Emil are behind the changes and remain responsible for ensuring the information reflects what was actually released.
