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
- Optional invoice storage in the EU for the statutory retention period
Features
Receiving e-invoices
Receive e-invoices from suppliers directly into your overview. Free, 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 as soon as it opens its receiving interface (expected during 2026, per the tax authority), 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 on request we archive the original XML files in the EU (Frankfurt) for the statutory retention period; archiving is optional and available even on the free receiving tier. 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.
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.