Company lookup for invoicing

Find the business. Start the invoice.

Search supported public company data, review the business you mean to bill, and continue into an editable InvoiceCraftly invoice with selected customer details already filled in. No InvoiceCraftly account is required for this workflow.

Choose a country

Company lookup is live in Norway, Finland, Sweden, and Denmark

Each market uses its own public source and local terminology.

Norway · Bedriftssøk

Search by company name or organisasjonsnummer

Search Brønnøysundregistrenes Enhetsregister, review the legal name, organisation number and registered address, then start an editable Norwegian invoice.

Open Bedriftssøk
Finland · Yrityshaku

Search by company name or Y-tunnus

Search PRH / YTJ open data, review the company name, Y-tunnus and available public address details, then start an editable Finnish invoice.

Open Yrityshaku
Sweden · Företagssök

Look up a company by organisationsnummer

Search Bolagsverket's Värdefulla datamängder, review the legal name, organisation number and registered address, then start an editable Swedish invoice.

Open Företagssök
Denmark · CVR-opslag

Look up a company by CVR number

Retrieve public company details from Det Centrale Virksomhedsregister through Datafordeleren, review the result and any CVR advertising-protection marker, then start an editable Danish invoice.

Open CVR-opslag
What it does

From public company details to an editable invoice

Search a supported public source, review the returned business details, select the right company, and carry the supported fields into an editable invoice instead of copying them by hand.

Ready for your invoice

What information can InvoiceCraftly fill?

The exact fields depend on the country and public source. Current flows can carry the selected company name, local registration identifier, and supported address details into editable customer fields.

Business identity

Use the public-source result to select the legal business you intend to invoice. The selected name, registration identifier, and supported address fields stay editable.

VAT and tax details

A company registration identifier and VAT or transaction tax treatment are separate things. Check the VAT or tax details that apply to the invoice before sending it.

Review before creating

Confirm the customer you selected, then continue to the invoice. You can change the filled customer fields before you export or send the document.

Before you use the details

Confirm the customer and the transaction details.

Registry data helps fill customer identity fields. Confirm that you selected the business you intend to bill and check transaction-specific VAT or tax treatment separately. Denmark's CVR lookup also shows the registry's advertising-protection marker when available.

See Privacy for how company lookup data is handled.

Choose a live market

Find the customer, then continue directly to the invoice.

Use the local terminology and source for the country you are invoicing in.