Faktureres

Faktureres is the present passive form of the Norwegian verb fakturere, meaning to issue an invoice or bill a customer for goods or services. The term is commonly used in accounting, billing workflows, and ERP systems to describe the action of creating and sending an invoice to a customer. When a seller delivers goods or performs a service under a contract, the seller typically issues a faktura to request payment. In many business processes the status or step is described as faktureres, indicating that an invoice has been or should be created.

A typical faktura contains essential information such as the seller and buyer details, a description of the goods or services, quantities, unit prices, any value-added tax (VAT) or other taxes, subtotals, the total amount due, an invoice number, issue date, and the due date or payment terms. In electronic workflows the faktura is often generated automatically from a purchase order or contract and transmitted digitally to the customer.

Regulatory and practical context: In Norway and other VAT jurisdictions, invoicing is subject to tax rules and accounting standards. Many businesses use electronic invoicing systems and follow standards for data format and transmission, including cross-border scenarios within the European Economic Area. The term faktureres itself is a neutral, descriptive label rather than a policy requirement; it simply denotes the action of billing a customer.