Register account for Unit4 Access Point

By registering you will get an account on Unit4 Access Point.

The account will be activated after an agreement has been signed between our companies.

You need a separate system to create and read PEPPOL invoices, most ERP-systems can do this.

If you only need to send a few invoices and don't have your own ERP-system, we recommend SendRegning's web based invoicing.

Invoicing address:
Contact person:
Receive EHF Billing 3.0 documents:

If you want to receive EHF Invoices and CreditNotes using Unit4 Access Point check this box.

You will then automatically be enrolled in the centralized address register (ELMA) as an EHF Billing 3.0 recipient. Other parties can immediately find you and will start sending you electronic PEPPOL / EHF Billing documents.

If you ONLY want to send PEPPOL EHF documents, do NOT check this box.

System code:

If you have a code from one of our partners please enter it above.
Leave the field empty if you are not sure.

New accounts must be verified!

Due to new "know your customer" requirements in PEPPOL all new accounts will be inactive by default.

You must contact to have your account activated (please include the username you registered when contacting).

Only when your account has been approved and activated you can send / receive documents..