E-invoices from receiving to tax reporting: we take care of it all
Receive and send invoices, leave the reporting to the Finančná správa SR (the Slovak tax authority) to us, and manage multiple companies from a single account. Everything runs on our own certified Slovak Peppol Access Point.
- Receive and send e-invoices
- Reporting to the Finančná správa SR (C5 / TDD)
- REST API + webhooks
- Connectors for accounting / ERP / e-shop systems
- Multiple companies, B2G, your own brand
- Data archive in the EU, 1 GB included (on by default)
Features
Receiving e-invoices
Receive e-invoices from suppliers directly into your overview. Free without archive, with the data archive included in the €2 / month service; up to 1,000 received per month (fair use, we never block delivery).
Sending e-invoices
Send an invoice or credit note to any participant on the Peppol network in the BIS 3.0 standard.
EN 16931 validation
We validate every document server-side against EN 16931 and Peppol BIS Billing 3.0 before it is sent. Formal errors are caught early, so the risk of rejection drops significantly.
Slovak tax reporting (C5 / TDD)
We generate the tax report (C5 / TDD) automatically and submit it to the Finančná správa SR, which confirms receipt of every report, at no extra charge. No hidden per-document fees.
Peppol Box & invoice storage
Received invoices arrive as structured data in your inbox (no OCR, no manual retyping), and we archive the original XML files in the EU (Frankfurt) for as long as you work with us (the data archive is on by default for new companies, 1 GB included); switch it off to receive for free. When you end the relationship, the choice is yours: we hand over everything (XML + CSV), delete our copies, or both.
Multiple companies in one account
One login for all your companies and clients (LLCs, sole traders), ideal for accountants.
REST API + webhooks
Connect your own system or e-shop and let invoices flow automatically.
Open standard, no lock-in
We use the standardized national SK interface SAPI-SK 1.0 between the client/ERP system and the Access Point, so you are never tied to a single vendor.
Our own certified Access Point
We operate our own Peppol AP certified by the Finančná správa SR (PSK001128, EFSK000031). Your data is stored in the EU (Frankfurt), support is available in Slovak, and everything runs on a single contract, directly with the network operator.
Ready for the 2027 mandate
Set it up once and relax. Get ahead of the mandatory B2B e-invoicing requirement from 1 January 2027. Just register for free.
Everything the portal does
The complete list. Every item is live and can be tried; most link to a guide or the documentation.
Delivery on the Peppol network
into the company inbox as structured data, no OCR
Sending e-invoices
invoice, credit note (381), debit note (383), self-billing (261), prepayment document (388), invoice for received payment (389)
cryptographic confirmation from the recipient’s provider, downloadable per document
Two status dots on every invoice
counterparty status and tax-authority report status at a glance
Recipient check before sending
SML and SMP lookup, recipient’s provider, accepted document types
up to 200 identifiers at once, CSV export
Our own certified Access Point
PSK001128, FS accreditation EFSK000031, no intermediary
Tax authority and compliance
Automatic tax report (TDD)
from every domestic invoice, with status and proof of hand-over
Provider selection on the FS portal
automatic verification, company creation and network registration
Migration from another provider
migration code in the portal, zero-downtime take-over
Receiving elsewhere on purpose
one receiving provider, several sending ones (FS FAQ 36 and 73)
within 3 working days, migration code on request, data export
Validation and document quality
UBL XSD, EN 16931, Peppol BIS 3.0; the same engine as on receipt
no account, no invoice created, findings with rule id and location
Findings in plain language
BR-, PEPPOL- and UBL- codes translated into a readable sentence
basic invoice, non-VAT payer, foreign currency, discounts, credit note, attachments
Inbox and working with documents
PDF and HTML preview
with a PAY by square QR code for payment
Original XML and transport SBDH
byte-identical to what the sender transmitted
Supplier attachments
PDF and other files embedded in the invoice, downloadable
Search and filters
number, counterparty, Peppol ID, status, tags, period
Payment states and tags
approved, paid, partially paid, disputed, booked; bulk actions
CSV and ZIP export
list and originals for the accountant
one click, for an accounting program without login
E-mail notifications
every invoice, daily or weekly digest, your own SMTP server
Issuing and import
Invoice form
customer address book, numbering, defaults, requirement checks
Invoice from Excel
pre-filled template, several files at once
Bulk sending from CSV
hundreds of invoices in one file
XLSX, UBL XML or JSON straight from your system
Import from accounting programs
POHODA, MRP, Money S3, Money S4 and S5, OMEGA, ISDOC, MK-soft
PDF visualisation of sent invoices
three templates, company logo and footer
Accounting and exports
Exports to 8 programs
PROLUC, POHODA, MK-soft, MRP, Money S3, Money S4, OMEGA, ALFA plus
Company turnovers for the accountant
sent and received per month
Several companies in one account
companies, sole traders, an accounting firm’s clients
Users and access
Roles: owner, admin, member, read-only
unlimited number of users
One-click invitation
a colleague or accountant without registration
Team seats
an accounting firm manages all of a client’s companies
Two-factor auth, IP allowlist, sessions
login history, sign out all devices
API and integrations
national interface, OpenAPI specification, Idempotency-Key
Webhooks with Standard Webhooks signatures
invoice.*, company.*, tax report, receipts
Sandbox in the real Peppol test network
test.peppol.verteco.digital, free, no contract
WooCommerce, PrestaShop, Magento, OpenCart, Shopify, Shoptet
Claude, Cursor, VS Code with your own key
SAP, ERP, custom systems; quoted per project
Partners and white label
Intermediary under your own brand
your brand in the FS selection, white-label operation
clients, billing, FS webhook, data at the FS
Payments, archive, trust
by card or on invoice, monthly deduction, no commitment
1 GB included, originals for the whole cooperation, deletion on request
availability measured every minute, 90-day history, SLA for everyone
who is on the network and with whom, updated daily
Portal in 4 languages, docs in 5
Slovak, English, German, Hungarian, Ukrainian
Standards and interoperability
- PA SK certification
- EFSK000031
- Conformance tests
- 19/19
- Seat ID
- PSK001128
- Standard
- Peppol BIS 3.0 / EN 16931
Try it for free
Until 1 January 2027 the portal is free for everyone. Check out the pricing or the guide on how to send an e-invoice.