Is there a Verteco plugin for POHODA?

We do not yet have a plugin that would send straight from the program, and we do not claim otherwise. The portal, however, already exports documents in the format of this program and imports its invoices for sending through Peppol. If you want to send straight from the program, we deliver a managed custom connection (priced by scope).

Do I have to wait until STORMWARE adds Peppol support?

No. Receiving e-invoices, the export into the program and sending through the portal work with us right away and without changing your software (free until 31 December 2026, then from €2/month per company ID according to the price list). If you later start using Peppol directly in your program, the rule of the Financial Administration applies: only one provider can receive for a given tax ID, while you can send through several.

How do I get received e-invoices into my accounting?

We send you every received e-invoice by e-mail as a PDF together with the original XML. The portal also offers CSV and XML exports of received and sent documents that you can import or hand over to your accountant.

How much does a managed custom connection cost?

A one-off fee, priced by scope (formats, number of companies, way of connecting). Write to peppol@verteco.digital or call +421 944 488 269 (Mgr. Miriama Mrkávková) and we will propose the exact procedure and price.

How much does it cost?

The service costs from €2/month excl. VAT per company ID (IČO) that sends or has the Data archive switched on (the default for new companies): receiving, sending and the archive of originals in the EU. A company with the archive off that only receives pays nothing (up to 1,000 invoices a month). During the voluntary period before the mandate of 1 January 2027 everything is free of charge.

Integrations / Accounting software / POHODA

E-invoices alongside POHODA

Works alongside the ERP

POHODA by STORMWARE is among the most widespread accounting systems in Slovakia. Our approach is coexistence: you do not wait for an ERP update, you start receiving and testing e-invoices through the Peppol network right away and without touching POHODA (free until 31 December 2026, then from €2/month per company ID). Sending is solved by importing invoices from the program into the portal, through the portal or with a managed custom connection.

Create a free account Check your XML in the validator

The honest current state

•We do not yet have a plugin for POHODA that would send straight from the program, and we do not claim otherwise.
•The portal already exports received and sent documents directly in the format of this program and imports its invoices for sending through Peppol (Bulk send).
•A managed custom connection is available right away; we price it by scope.
•Receiving e-invoices and sending through the portal work today, without touching the ERP.

How-to: export and import for POHODA →Free e-invoice validator →Peppol company check →

The path that works today

1Activate your account: receiving e-invoices (Peppol Box, PDF/XML notifications, exports for accounting) works right away and without changing your software, free until 31 December 2026.
2Export the invoices issued in POHODA from the program and upload them in the portal (Bulk send): the portal checks them and sends them through the Peppol network. Received and sent documents can be downloaded in the Exports section directly in the format of this program.
3Send e-invoices through the portal in a few clicks, or order a managed custom connection (priced by scope) and sending will go straight from your system.

What you have right away

✓Receiving e-invoices works right away and independently of your ERP (Peppol Box in the portal)
✓PDF and the original XML of every received invoice by e-mail and for download
✓CSV/XML export of received and sent documents for your accounting
✓Free validator: XML checked against EN 16931 / Peppol BIS 3.0 before sending
✓Sending e-invoices through the portal in a few clicks, without touching the ERP
✓Delivery receipts (MLS) and the status of every invoice in the Verteco portal
✓The tax report to the Financial Administration (TDD) is handled by our Access Point automatically

Frequently asked questions: e-invoices for POHODA

Is there a Verteco plugin for POHODA?: We do not yet have a plugin that would send straight from the program, and we do not claim otherwise. The portal, however, already exports documents in the format of this program and imports its invoices for sending through Peppol. If you want to send straight from the program, we deliver a managed custom connection (priced by scope).
Do I have to wait until STORMWARE adds Peppol support?: No. Receiving e-invoices, the export into the program and sending through the portal work with us right away and without changing your software (free until 31 December 2026, then from €2/month per company ID according to the price list). If you later start using Peppol directly in your program, the rule of the Financial Administration applies: only one provider can receive for a given tax ID, while you can send through several.
How do I get received e-invoices into my accounting?: We send you every received e-invoice by e-mail as a PDF together with the original XML. The portal also offers CSV and XML exports of received and sent documents that you can import or hand over to your accountant.
How much does a managed custom connection cost?: A one-off fee, priced by scope (formats, number of companies, way of connecting). Write to peppol@verteco.digital or call +421 944 488 269 (Mgr. Miriama Mrkávková) and we will propose the exact procedure and price.
How much does it cost?: The service costs from €2/month excl. VAT per company ID (IČO) that sends or has the Data archive switched on (the default for new companies): receiving, sending and the archive of originals in the EU. A company with the archive off that only receives pays nothing (up to 1,000 invoices a month). During the voluntary period before the mandate of 1 January 2027 everything is free of charge.

Start today: selecting us on the Financial Administration portal is enough

Receiving is free · no lock-in, no hidden feesMeet your 2027 legal obligation in 2 minutes

Choose Verteco on the Financial Administration portal →On the portal, click “Pokračovať” (Continue), sign in (slovensko.sk / eID or your FS portal credentials) and confirm the selection. We handle the rest automaticallyCertified provider of the Financial Administration (EFSK000031) · no commitment · you can change providers at any time

How does the selection work? (3 steps, ~2 minutes)

1Click the button above. The official Financial Administration page “Certified provider selection” opens with Verteco pre-selected. Click “Pokračovať” (Continue).
2Sign in to the Financial Administration portal, via slovensko.sk (eID / ID card with a chip) or with your PFS credentials, and confirm the provider selection.
3Done. A sign-in e-mail arrives. We create your account, company and Peppol network registration automatically. If another provider already holds your receiving record, we do not take it over: you get the migration-code procedure, or you choose in the portal that receiving stays with them and you only send through us.
No eID? You can also sign in to the Financial Administration portal with your PFS identifier and password. Or register here with an e-mail and password, add your company manually and finish the selection later.
Your company is not offered in the “taxpayer selection” step? Only entities you are authorised for on the FS portal appear. Add the authorisation in your Personal Internet Zone (Autorizácie → Pridať autorizovaného používateľa), then finish the selection.
Detailed guide to the FS portal selection (in Slovak) →