For invoicing software, SaaS platforms, integrators and accounting firms
Become a digital postman yourself, under your own brand.
From 1 January 2027 Slovak companies must receive e-invoices. They choose their digital postman in the public selection of the Financial Administration. We register your brand there under our accreditation: clients choose you, the technology runs on our side. Turn a statutory obligation into a new source of revenue. As a listed intermediary you choose how you pay us: €2 a month per active company ID, or €0.01 per sent invoice of your clients (received invoices free, minimum €300 / month); you switch it in your console, always effective from the following month.
€99 / year excluding VAT (€121.77 including VAT) · sandbox, API and white-label at no extra charge
- Certified Peppol Access Point
- Accreditation of the Financial Administration of the Slovak Republic · EFSK000031
- Own infrastructure · Peppol Seat PSK001128
- Listed at vpds.financnasprava.sk
Why become a digital postman
A new source of revenue from your margin
You charge your clients your own prices under your own brand; you pay us only the public price list (€2 / month per actively sending company ID, €24 / year, + €0.01 per document over 1,000 invoices a month). The difference is your margin. Turn your clients’ statutory obligation into a new source of revenue.
Your own brand in the Financial Administration selection
In the public selection of digital postmen at vpds.financnasprava.sk your brand is listed: the client chooses you. The whole operation is white-label: we send no e-mails of our own to your customers.
Zero infrastructure: everything runs on our side
Delivery runs on our certified Peppol Access Point (accreditation of the Financial Administration of the Slovak Republic, PA SK ID EFSK000031; Peppol Seat PSK001128). You need no certification, servers or compliance team of your own.
Fully automated client onboarding
When a client selects your brand on the Financial Administration portal, we process the selection automatically: we verify it, create the company under your account and register it in the Peppol network, with no manual work on your side or ours. A client who already had another digital postman is covered too: you receive an event and an e-mail and take over the record with a single call using a migration code (guide).
No lock-in for you either: leaving with your clients is your right
You terminate the agreement directly in the partner console with one month’s notice. When you move to another provider we issue migration codes for all your clients in bulk (no handling one by one), hand over the registrations without downtime or deregister them within the statutory 3 working days, and export your data in bulk (clause 7.4 of the terms of intermediation). One rule is not set by us but by the Financial Administration: the verification token from the selection on its portal is bound to the provider, so each client selects the new provider themselves (eID or FS login credentials; an accountant may do it too). Detailed procedure: guide. We will not give you a reason to leave, though: the guarantee for partners (we match the registration fee down to zero, the yearly price for your companies’ documents 10 % lower than in the offer submitted) applies throughout the whole cooperation. The freedom to leave is a guarantee, not an expectation.
Sandbox and API free of charge
The test environment, REST API (SAPI-SK), webhooks and documentation are included. You try out the integration before you pay anything.
Who it is for
Invoicing software
E-invoice delivery as a new feature of your product, under your name and at your price.
SaaS platforms
Your users fulfil their statutory obligation directly with you, without leaving for a competitor.
Integrators and ERP vendors
Extend your implementations with e-invoice delivery without your own certification and infrastructure.
Accounting firms with hundreds of clients
Manage your clients’ e-invoices centrally and charge for your own service.
How it works
- 1
You select Verteco as your provider on the Financial Administration portal
The first step goes through the official selection at vpds.financnasprava.sk. You choose Verteco digital services as your provider (confirmed by logging in with eID or with the PFS login credentials; this can be done by a person authorised on the FS portal to act for the entity, typically the accountant). If you already receive invoices with another digital postman, the selection does not move your receiving: it serves for verification and for sending through us. Your account and verified company are created with us automatically; the application form is only available to a logged-in account with a verified company.
- 2
You fill in the application on this page and pay the fee
The fields correspond to the official FS form "Application for entry of an entity in the list of delivery service intermediaries"; we automatically fill in our half (certified provider, PA SK ID EFSK000031). By accepting the terms of intermediation the intermediation agreement is concluded, and you pay the annual registration fee by card. No hidden commissions. From then on you pay only the public price list.
- 3
The application goes to the Financial Administration automatically
Immediately after payment we send the signed and stamped form to the Financial Administration by e-mail, with no waiting for manual processing. You and our team receive a copy of the filing. Once registered, your brand appears in the selection at vpds.financnasprava.sk and we also let you know your own selection link for clients.
- 4
Customer selections flow to you
The Financial Administration delivers selection notifications to your webhook; technically everything runs on our certified Access Point in white-label mode, with no e-mails from us to your customers.
Become a digital postman yourself, for €99 / year
What you pay for joining
Transparent and with no hidden items. This is exactly what we invoice you:
- Annually: intermediary registration€99 excl. VAT · €121.77 incl. VAT
Registration of your brand in the public selection of digital postmen at vpds.financnasprava.sk under our accreditation. We sign the application and file it with the Financial Administration. Charged annually for maintaining the registration (not per company ID or per document).
- Guarantee for partners: nowhere will it be cheaperlowest price guarantee
Has another certified provider offered you the intermediary registration cheaper, even free of charge? We match the fee all the way down to zero. And the total yearly price for the documents of your companies will be 10 % lower with us than in the offer submitted, at the same volume. Simply send the offer to peppol@verteco.digital; the guarantee applies throughout the whole cooperation. A comparable offer is the permanent public price of a certified provider for a standalone digital postman service with the same scope (volume and features). Time-limited promotions and prices conditional on buying another paid product (for example an accounting software licence) are not comparable.
- Monthly: sending€2 / month per company ID
€2 + VAT / month per actively sending company ID, deducted monthly from your prepaid credit (€24 / company ID / year). Receiving invoices is free for companies under your brand (up to 1,000 invoices a month per company): they are created without the Data archive on our side, document content is deleted 14 days after delivery and the originals are kept by the client or your platform.
- Per document over the limit€0.01 / document
Every document over 1,000 invoices a month (sent and received together). No further licences or API fees.
Sandbox, activation and white-label mode at no extra charge. During the voluntary period until 1 January 2027 both sending and receiving are free. The price is excluding VAT. For Slovak partners +23 % VAT (€121.77 including VAT in total); for partners from the EU the reverse charge applies: we invoice €99 excluding VAT with self-assessment.
Frequently asked questions from partners when deciding
- Who performs the provider selection on the Financial Administration portal, and does it have to be the statutory representative via eID?
- Provider selection is an act on the Financial Administration portal on behalf of the given entity. You can log in with eID (slovensko.sk) or with the identifier and password issued by the Financial Administration. A legal entity is represented by a person who holds an authorisation on the FS portal to represent the entity, that is the same authorisation (power of attorney) under which the VAT return and the control statement are filed. In practice it is therefore done by the client’s accountant. It applies equally to the first selection and to a change of provider; it is the same act.
- What happens to the client during the transition to another provider? Do they keep receiving invoices?
- In Slovakia every entity always has one record in the central SMP for receiving, but it may send through several providers. The migration code serves for a zero-downtime migration of receiving: until the new provider takes over the record in the SMP, the client keeps receiving invoices through us, nothing stops and nothing is lost. To take over receiving as well as to send, the new provider needs a verification token issued for itself, that is the client’s selection on the FS portal; as soon as it has one, it can send on the client’s behalf even before it takes over receiving. Step-by-step procedure: guide for partners.
- Can we stay with you until all our clients have moved?
- Yes. You give notice of the intermediation agreement whenever you see fit (the notice period is one month from the first day of the following month), and until the agreement ends every client of yours keeps receiving through us as before. After the agreement ends we must deregister the remaining clients within 3 working days (PA SK rules), so give notice only once the transition is complete or agree the date with us in advance. With our guarantee for partners (we match the fee down to zero, documents 10 % cheaper than any comparable offer), however, no reason to leave arises; the freedom to leave is a guarantee we give, not a scenario we count on.
Application for intermediary registration
You fill in the application on a separate page under your logged-in account with at least one verified company. From the data we generate the official FS form; after payment of the annual fee we sign and file it. All contractual documents (terms of intermediation, General Terms, DPA, SLA, NDA) are public at /zmluvy and you will also find them directly next to the application.
A foreign entity files the application without logging in; for EU partners with a verified VAT ID the fee is excluding VAT (reverse charge).
Price: choose your model, switch it any time
Besides the annual registration (€99 / year excluding VAT) you pay for operation under one of two models: you choose it yourself directly in your console (a change always applies from the following month), and for both the console shows you what the current month would cost:
You pay only for companies that sent at least one document in the given month; a company that only receives is free (companies under your brand are created without the Data archive on our side). 1,000 documents per company and month included (sent and received together), over the limit €0.01 / document. Ideal for a smaller number of clients.
One cent for every sent invoice of your client companies, received documents free, with a minimum monthly billing of €300 + VAT. Unlimited number of companies, ideal for platforms with hundreds of clients. This option is available exclusively to listed intermediaries.
- Set-up and onboarding: €0
- Monthly partner flat fee: €0
- Registration and maintenance of a client company: €0
- Received documents and companies that only receive (without the Data archive on our side): €0 in both models
- Reporting to the Financial Administration (TDD): included
- Failed submissions, status queries, webhooks: free
- No archive fee: companies under your brand are created without the Data archive on our side, the originals are kept by the client or your platform
- Test environment immediately, without an NDA and without a signature
- Certified FS provider (EFSK000031); ISO/IEC 27001:2022 certification is under way with the certification body SKQS (SNAS-accredited), we will publish the date of the certification audit as soon as SKQS sets it; mandatory for all providers from 1 October 2027
Prices are excluding VAT. Operation is paid in advance with prepaid credit, from which consumption is deducted on the 1st day of each month for the month just ended. Until 31 December 2026 operation is not charged; the first deduction takes place on 1 February 2027 for January 2027.
Technical details of the integration (API, white-label mode, webhooks) can be found in the guide For SaaS and platforms · price list