26 integrations · plugins and exports free of charge · API key pre-filled
A verified invoice in your system leaves as an e-invoice by itself; received documents can be downloaded in the format of your program. Every integration has its own page with the exact procedure (currently in Slovak). Mandatory e-invoicing applies from 1 January 2027.
The vendor built or tested the connection itself and describes it on its own website.
WebCzech e-shop system: the vendor tested its POHODA-format invoice export against our portal and provided us with the procedure. You upload the file from the WebCzech administration in Bulk sending and the invoices leave via Peppol.
Ekonomická agenda SQL has communication with Verteco built directly into the program: received and issued e-invoices go through the API without files. The vendor describes it in its own guide; our guide adds where the Client Id and Client Secret are created in the portal.
Are you a software vendor and have you tested a connection with us? Send us the name of the solution, a logo and the procedure via the contact form; we will list you here and in your own listing.
ERP systems · E-shops · Accounting software · For developers · AI assistants · Universal formats. Click a category to narrow the list; you can search by program name.
A verified invoice in your ERP leaves as an e-invoice by itself; received e-invoices come back as drafts.
Free Dolibarr Peppol module: a verified invoice leaves as an e-invoice via the Peppol network and the delivery receipt is stored with the invoice.
E-invoices for SAP via Peppol: connect S/4HANA, ECC or Business One through the SAPI-SK REST interface (OpenAPI, sandbox) or a managed custom integration.
A fulfilled order of a customer with a VAT ID leaves as an e-invoice automatically.
WebCzech e-shop and e-invoices via Peppol: export invoices from the WebCzech administration in POHODA format and send them through the Verteco portal.
Magento 2 Peppol module: automatic e-invoices via the Peppol network when an order is completed.
OpenCart Peppol extension (OCMOD): automatic e-invoices via the Peppol network when an order is completed.
PrestaShop Peppol module (1.7 / 8.x): automatic e-invoices from your e-shop via the Peppol network, mandatory e-invoicing from 1 January 2027 solved.
Shopify Peppol integration via native webhooks: automatic e-invoices from fulfilled orders.
Shoptet Peppol connection via XML order export: automatic e-invoices via the Peppol network with nothing to install.
Free WooCommerce Peppol plugin: automatic e-invoices from your WordPress e-shop via the Peppol network, ready for mandatory e-invoicing from 1 January 2027.
Download documents from the portal in the format of your program and send invoices from the program in bulk.
Direct connection built in by the vendor: received and issued e-invoices travel between the program and the portal via the API, without files; file export and import as well.
KROS ALFA plus and e-invoices: receiving via Peppol works right away.
Money S3 and e-invoices: receiving via Peppol works right away and without changing the software, free until 31 December 2026.
Money S4 / S5 and e-invoices: receiving via Peppol works right away.
MRP-K/S and e-invoices: receiving via Peppol works right away without changing the program.
KROS OMEGA and e-invoices: receiving via Peppol works right away and without touching the ERP, free until 31 December 2026.
POHODA and e-invoices: receiving via Peppol works right away and without changing the software, free until 31 December 2026.
ProLuc and e-invoices: receiving via Peppol works right away without changing the program.
Connect your own system or ERP via the national SAPI-SK interface, webhooks or e-mail.
The company gets a secret e-mail address: send the UBL XML invoice from an allowed mailbox and we deliver it via Peppol.
The national SAPI-SK REST interface: sending, receiving and delivery status of e-invoices through the certified Verteco access point.
Signed webhooks for every received, sent, delivered, rejected and Financial Administration-reported e-invoice.
The assistant works with your account through the open MCP standard; sending only after your confirmation.
Verteco MCP server: Claude, Cursor or VS Code work with your e-invoices through the open MCP standard.
Excel, CSV, JSON and original XML: open them in Excel, Google Sheets or any system.
CSV export of received and sent e-invoices from the Verteco portal: semicolon, UTF-8, opens in Excel with a double click.
Download received and sent e-invoices from the Verteco portal as an Excel file with three sheets: Documents, Lines and VAT.
ISDOC 6.0.2 export of received and sent e-invoices for Money, OBERON, HELIOS or ABRA, and import of ISDOC invoices for sending via Peppol.
Complete e-invoice data as JSON (parties, lines, VAT) for integrations, and the verteco-invoice/1 format from which we assemble and send the e-invoice for you.
Bulk download of the original XML of received and sent e-invoices as a ZIP: folders prijate and odoslane, one file per document.
Do you sell invoicing as a platform or SaaS? The Financial Administration allows you to be registered as an intermediary (reseller) of the delivery service under our accreditation; your clients select you on the Financial Administration portal and the accounts as well as the registration in the network are created automatically. The list of registered partners is public.
Missing your platform or program? Write to us; we prioritise by demand. Coming soon: a Make.com and n8n connector and Upgates.
