SendRegning
Experience fast, compliant invoicing in Norway with the FrontCore–SendRegning integration.
Key benefits
Order-to-invoice without retyping
Create invoices from FrontCore orders in SendRegning with a single transfer. Only the right data moves: customer information and order information.
Invoice at registration to speed up cash flow
Kick off invoicing right after a participant signs up so you’re more likely to get paid before the course starts.
Real-time status updates
Stay informed with automatic updates on payment and order statuses between FrontCore and SendRegning, ensuring you always have an accurate financial overview.
Customer records stay aligned
Create new customers or update existing ones in SendRegning from FrontCore so billing info is current when you invoice.
How SendRegning integrates with FrontCore
Setting up the integration
Create accounts in both FrontCore and SendRegning, then add your SendRegning credentials in FrontCore to establish a secure, two-way connection for the supported fields. This setup lets FrontCore send customer, updated customer, and order data to SendRegning, while payment status flows back into FrontCore for easy follow-up.
Transferring order data
In FrontCore’s Order module, review and confirm the details, then transfer the order to SendRegning to generate the invoice. From there, SendRegning manages the billing, and payment status updates are automatically returned to FrontCore—so you always know who has paid and who needs a reminder.
Useful features in SendRegning
Built for Norwegian invoicing
EHF e-invoicing
Send by email or post
KID payment matching
Usage-based pricing
Data feed with SendRegning
The FrontCore-SendRegning integration is a two-way API feed. The figure below shows an example of how information flows between FrontCore and SendRegning.
 |
Data flow | SendRegning |
| New customer |
➡️ |
New customer |
| Updated Customer |
➡️ |
Customer |
| New order | ➡️ | Order |
| Payment status | ⬅️ | Payment status updated |
|
Data flow | SendRegning |
| New customer |
➡️ |
New customer |
| Updated Customer |
➡️ |
Customer |
| New order | ➡️ | Order |
| Payment status | ⬅️ | Payment status updated |
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