If you use Sproom to receive invoices in Corpay One via EAN, you can receive the following types:
Danish invoice formats
OIOUBL
OIOXML
Swedish invoice formats
SVEFAK
Norwegian invoice formats
E2B
EHF 1.6
EHF 2.0
Finnish invoice formats
FINVOICE 2.1 (outgoing)
European invoice formats
PEPPOL BIS 2.0
PEPPOL BIS 3.0
What do I need to do?
If you receive EAN invoices from countries other than Denmark, or want to start doing so, contact Sproom and tell them that you want to receive vendor invoices from PEPPOL - that covers all of the formats above. Receiving foreign invoices has to be enabled in Sproom.
Read on
How do I connect Corpay One and Sproom? See the setup guide here.