This is the supplier portal of the Dutch government for sending e-invoices. For questions or support you can contact:

Helpdesk e-factureren | Helpdesk e-factureren (helpdesk-efactureren.nl)

Log in

You can log in to the supplier portal with your e-mail address and the password you have chosen. Are you new to the supplier portal? Register yourself and your company first using the button on the right.



Are you new to the supplier portal? Then first register yourself and your company. For convenience, keep your Chamber of Commerce number, VAT number and IBAN at hand.