Release Date: 16. July 2026
Release Summary
Electronic invoices and credit memos sent through Sproom can now carry your customer's own reference as the order reference.
This makes it easier for customers — especially Danish public-sector organizations — to automatically match your invoices against their records.
Improvements
Use Your Ref. as Order Ref. ID (documentation)
You can now have the Your Reference value from a sales invoice or credit memo sent as the order reference on the electronic OIOUBL document, instead of the posted document number.
Why it matters: Customers who match incoming electronic invoices against their own purchase order or requisition number — such as many Danish municipalities — can process your invoices automatically instead of holding them for manual review.