Suppliers using an electronic accounting system can easily send electronic invoices in XML formal and Samskip requests for such a connection to be established.
Suppliers that do not have an electronic accounting system can send invoices in XML format through InExchange webpage, see https://www.inexchange.com/
For further information and assistance please contact:
Please note that according to the Icelandic law an electronic invoice must state that it originates in an electronic accounting system, cf. Regulation no. 505/2013.This only applies to Icelandic suppliers.