Please respond here and tell us how you are sending e-invoices. You can use any of the partners belonging to Basware Network to submit e-invoices to our company. When you have responded we will send you a supplier kit that contains instructions for sending the first e-invoice. Please contact your e-invoicing service provider to initiate e-invoice sending to our company. Your service provider needs to route the e-invoices via Basware to Danske Bank.