Major Nordic business banks has formed a network for distribution of electronic invoices between bank customers.
With carryDOX you can automate the exchange of bank-transmitted invoices.
The banking network has agreed upon a common XML-format and common identification of customers based on a combination of
IBAN and SWIFT/ BIC.
With carryDOX it is easy to automate the exchange of "Bank-invoices".
You can set up a job that adds required ID`s, and convert to "Bank-XML" before sending. You can automate sending and download
of bank-transmitted invoices, and you can convert from "Bank-XML" to the format you need locally.