Category: EHF configuration

Overview This module covers the complete workflow for setting up EHF (Norwegian e-invoicing) in a workspace. EHF invoices are issued through SendRegning, which Tappin operates centrally. Each workspace receives its own originator account inside Tappin’s SendRegning, allowing invoices to route on behalf of the organizer. The originator ID is the link between Tappin and SendRegning. Step-by-Step Process Step 1: Set the Platform-Level EHF Invoice Fee Where: Platform configuration What to do: Why: This establishes the baseline cost for processing EHF invoices across all workspaces. Step 2: Configure VAT Group in the Workspace Where: Workspace settings What to do: Critical Constraint: SendRegning only supports these four VAT rates. Custom rates will NOT work with EHF — this is a hard limitation to be aware of when setting up a workspace. Why: VAT configuration is required for EHF invoice generation, and SendRegning’s system constrains the available options. Step 3: Enable “Pay by Invoice” Where: Workspace settings (same location as VAT) What to do: Why: Turning on this setting reveals the admin-only field where you’ll paste the originator ID. Step 4: Create an Originator in SendRegning Where: SendRegning platform (external system) What to do: How to capture the Originator ID: Why: The originator

More>>