To exchange invoices via Denmark's NemHandel network, you must be registered in the NemHandel Registry (NHR) with your Central Business Register (CVR) number. Use NemHandel when the recipient is only registered in the NemHandel Registry or specifically requires OIOUBL format. For Peppol network connections, see Connect to Peppol.

Prerequisites

Before ecosio can set up the NemHandel connection, you must:

1. Hold a CVR number.
2. Register in the NemHandel Registry with your CVR number and, if applicable, a GLN (Global Location Number) for location-specific identification. For more information, see NemHandel's guide.

Request connector set-up

After completing the prerequisites, contact your ecosio Integration Engineer with your CVR number. They will create a connection ticket, which you can use to track the status of the connector implementation on the Onboardings page.