Norway invoices from PEPPOL-connected suppliers are routed to your Access Point by Sovos and made available for retrieval.

1. The supplier forwards the document to Sovos in the appropriate format.

2. Sovos validates it and map it before forwarding it to you.

3. You can get notifications related to the received document and its status. For more details, see Poll for inbound notifications.

Before invoices can arrive, Sovos must register your participant identifier in ELMA, but registering is still optional. See Configure network.