Skip to main content
Anskaffelser.dev
Technical stuff
Support
GitHub
Menu
Post-Award
EHF Post-Award G3
Documentation
Mandatory BIS (Draft)
Release management (Draft)
Specifications
EHF Advanced Ordering 3.0
EHF Billing 3.0
EHF Catalogue 3.0
EHF Despatch Advice 3.0
EHF Forward Billing 3.0
EHF Order Agreement 3.0
EHF Ordering 3.0
EHF Payment Request 3.0
EHF Punch Out 3.0
EHF Reminder 3.0
EHF Post-Award G2
Documentation
Release Management
Specifications
EHF Catalogue 1.0
EHF Common 1.0
EHF Despatch Advice 1.0
EHF Invoice and Credit Note 2.0
EHF Order Agreement 1.0
EHF Ordering 1.0
EHF Punch Out 1.0
EHF Reminder 1.1
Pre-Award
EHF Pre-Award G2
Specifications
EHF Document Folder 1.0 RC1
EHF ESPD 1.2
EHF Pre-Award Cataloguing 1.0 RC1
EHF Supplier List 1.0 RC1
EHF Supplier List Light 1.0 RC1
Payment
Payment G1
Documentation
Bank
Customer
eDelivery provider
System provider
Payment G2 (draft)
Documentation
Bank
Customer
eDelivery provider
System provider
Peppol Authority
Documentation
Member onboarding
OpenPeppol membership
Agreements
Testing
Certificate renewal
Support
Doffin
Specifications
eForms
Support
Services
SMP Lookup
Validator
Viewer
Incubator
Qualified Item Information
Specifications
EHF Qualified Item Information G1
Home
Pre-Award
→
Pre-Award
Specifications used before awarding, e.g. call for tender and tender.
EHF Pre-Award G2