How to get started with the PDF e-invoice service:

1. Register here to the service with an email address. It is required to register to be able to send PDF e-invoices to Danske Bank: Activation to PDF e-invoice service
2. Receive confirmation email
3. Open email and confirm email address
4. Complete the registration
5. Go to your email- or invoicing system and attach a PDF-format invoice to your email.

Remember:

• The PDF needs to be machine readable
• You can only send e-invoices from the email address(es) that you have registered in the portal.
• The PDF e-invoices need to be sent to Danske Banks email addresses listed here.

Support material:

For more information about mandatory invoice contents: Required invoice fields
For more information about PDF-einvoice: Quickguide & Userguide
For more information: Danske Bank Supplier site

Please contact Danske Bank at: einv-pdf@danskebank.dk
Please contact Basware at: ServiceNow