Verteco runs its own certified Peppol Access Point (PA SK ID EFSK000031, seat PSK001128) in the Slovak Financial Administration register – not a reseller of someone else's infrastructure. We connect your ERP or accounting system, register you as a Peppol participant and you send and receive structured e-invoices across the EU. Receiving is free forever; in Slovakia, structured e-invoicing becomes mandatory from 1 January 2027, and ViDA follows across the EU in 2030.
Slovak Tax Data Document (TDD) sent to Finančná správa automatically, status visible per invoice
Security
TLS and AS4 with OpenPeppol PKI, 2FA, IP allowlist; ISO/IEC 27001 certification in progress in line with Peppol requirements
What is Peppol and what does an Access Point do?
Peppol is the EU's four-corner network for structured e-invoices: your system talks to our Access Point, our Access Point delivers to the receiver's Access Point, and their system gets a machine-readable invoice – validated, signed and traceable. You never connect to the network directly; every participant works through a certified Access Point. Verteco operates its own certified Access Point (PA SK ID EFSK000031, seat PSK001128) registered with the Slovak Financial Administration, so there is no reseller between you and the network. New to the topic? Start with what Peppol is and how it works, or see how to choose a Peppol Access Point provider.
Pricing
Peppol e-invoicing – transparent pricing
We run our own certified Peppol Access Point – not a reseller. Receiving e-invoices is free forever. The €2 / month Send & Receive plan already includes your own integration (REST API), multiple company IDs, white-label and high volume, backed by a best-price guarantee. Do you build invoicing software, a SaaS or an ERP? Become a digital postman yourself: your brand in the Financial Administration’s provider list, our certified Access Point behind it, at the same €2 / month per company ID. Get ready before the 1 January 2027 mandate.
// per company ID · prices ex. VAT
Receive
Inbox
Freeforever, no card required
✓Receive up to 1,000 invoices / month via Peppol
✓Peppol Box – invoice inbox
✓EN 16931 + Peppol BIS Billing 3.0 validation
✓Meets the legal duty to receive from 1 Jan 2027
✓Automatic reception reporting to the Slovak Financial Administration (C5/TDD)
✓Invoice content kept 14 days after delivery; the EU data archive is part of the €2 plan
Best-price guarantee: find a cheaper comparable offer from a certified provider and we match it – at any time while you use the service, not just at signup. You simply never overpay with us.
●Certified PA SK EFSK000031 – Slovak Financial Administration
●Own Peppol AP · Seat PSK001128
●EN 16931 + SK BIS 3.0 validation
●C5 reporting
●EU data archive on request (1 GB included)
Prices ex. VAT, per active sending company ID. Receiving is free forever (no card required) for up to 1,000 received invoices / month. The €2 / month Send & Receive plan (paid in advance from prepaid credit) includes everything – sending, REST API, webhooks, connectors to accounting/ERP/e-shop systems, multiple company IDs, B2G, white-label and an optional EU data archive (1 GB per company included) – up to 1,000 invoices / month. Invoices over 1,000 / month (received and sent together) are charged at the per-invoice rate in the portal price list. Software vendors, SaaS platforms, ERP vendors and integrators can be listed as a delivery-service intermediary under Verteco’s certified Access Point: your clients run on the same public price list (€2 / month per sending company ID) under your brand, and you set your own prices for them – the listing itself is arranged on the portal. You can self-integrate via our REST API documentation; managed integration of your system (SAP/ERP/e-shop) is available on request and quoted by scope.
E-invoicing deadlines: Slovakia 2027 and ViDA 2030
In Slovakia, act no. 385/2025 makes structured e-invoicing the norm for domestic B2B and B2G supplies: VAT payers must issue e-invoices from 1 January 2027, and virtually every business must be able to receive them. Activating our free receiving tier satisfies that inbound duty at zero recurring cost. Across the EU, the ViDA directive makes structured e-invoicing and digital reporting mandatory for intra-EU B2B transactions from 1 July 2030 – with Belgium, France, Poland, Germany, Romania and Italy live even earlier. Read the 2027 mandate explained and how e-invoicing works in practice, or check any company's Peppol ID for free.
Timeline
The e-invoicing dates that matter (and the one that does not exist)
Voluntary phase starts
The register of certified delivery-service providers (digitálni poštári) opens; e-invoicing over Peppol is voluntary and free of penalties.
Slovak obligation
VAT payers must issue structured e-invoices for domestic B2B and B2G supplies; practically every business must be able to receive them through a certified provider. Fines up to 10 000 € (100 000 € repeated).
End of the transition
Until then a PDF by e-mail or EDI stays legal with the recipient's consent. After that, structured e-invoices only.
ViDA and real-time reporting
EU digital reporting for intra-EU B2B starts (Directive (EU) 2025/516); Slovakia expects its next reporting phase, per Finančná správa.
Slovak act no. 385/2025 Z. z. sets two real milestones, 1 January 2027 and 30 June 2030. There is no "1 July 2027" step in the law. Sources: slov-lex.sk, Finančná správa SR, Directive (EU) 2025/516.
What you get
Why companies pick our certified Peppol Access Point
Our own certified Access Point
Think of Peppol as registered mail for invoices: a four-corner network where senders and receivers only ever talk through certified Access Points. Verteco operates its own – your invoice goes out, theirs comes in, both signed, validated and traceable, with no middleman between you and the network.
Get ahead of the EU mandate
Slovakia mandates structured B2B e-invoicing from 1 January 2027 (act no. 385/2025), and VAT in the Digital Age (ViDA) makes it EU-wide from 2030 – Belgium, France, Poland, Germany, Romania and Italy are already live. Large buyers – public sector, OEMs, retail chains – enforce Peppol today. Connecting early avoids a forced sprint later.
ERP & accounting integrations
Standard connectors for common accounting and ERP systems, plus REST API and webhooks for in-house systems, are included in the €2 / month Send & Receive plan. We map your invoice fields to Peppol BIS Billing 3.0 / UBL once, then it just runs.
Send and receive e-invoices
Peppol is bidirectional. We also wire up inbound: incoming supplier invoices arrive as structured data straight into your AP workflow – no more OCR, no more manual keying, no more lost PDFs in inboxes.
Compliance, signatures, archive
Each document is validated against the buyer's country profile, digitally signed where required, and archived for the statutory retention period. Auditors get a clean trail; you get peace of mind.
Multi-entity, multi-country ready
Group with subsidiaries across SK, CZ, DE, PL, FR? One contract, one Access Point relationship – we onboard each legal entity with its own Peppol identifier and route per-country compliance rules automatically.
Send and receive from your ERP, or with no integration at all
For receiving and sending, the Peppol Box web inbox works on its own – no integration needed, and receiving is free forever up to 1,000 invoices a month. When you want invoices to flow straight from your system, the €2 / month Send & Receive plan already includes REST API, webhooks and standard connectors, with a best-price guarantee. Do you build invoicing software or run a SaaS? Become a digital postman yourself – your brand in the Financial Administration's provider list on our certified Access Point, at the same €2 / month per company ID (see the technical guide for platforms, in Slovak). Managed integration of your system is available on request and quoted by scope. See Peppol ERP integration in detail and the full transparent pricing, or activate your free Peppol inbox in 3 minutes.
How we work
Peppol onboarding in 5 steps: from registration to go-live
1
Discovery
We map your invoice flows: which ERPs, which countries, which buyers already require Peppol.
2
Connector build
We integrate the Peppol Access Point into your ERP / accounting system – outbound first, inbound on demand.
3
Registration
Your company is registered as a Peppol participant under your own identifiers; published in the central directory.
4
Sandbox & test
End-to-end test invoices against a real Peppol test endpoint and against your key trading partners.
5
Go live & monitor
Switch production traffic on, watch the queue, alert on rejects. Monthly SLA, dedicated contact.
Be the digital postman – on our certified Access Point
For software vendors, accounting firms and integrators who want to appear in the Slovak Financial Administration’s public register as a delivery-service intermediary, without building and certifying an Access Point of their own.
✕
Reselling someone else’s Access Point
A middleman forwards your invoices through a third party’s infrastructure – often abroad. Cost, support and data ownership all pass through a company you never signed with. This is the model we argue against.
✓
White label on our own Access Point
Your brand in front, our certified Slovak Access Point behind it, one contract. Infrastructure, archive and support stay under one roof in the EU – and your listing in the public register names you as the intermediary.
An intermediary does not obtain its own OpenPeppol certification, its own PA SK ID or its own Access Point. It is listed publicly under Verteco’s certified Access Point (PA SK ID EFSK000031, seat PSK001128), and Verteco remains the certified provider behind the delivery.
Software and ERP vendors adding e-invoicing to their product
Accounting firms serving many company IDs from one account
Integrators and agencies delivering Peppol for their clients
€2 / month per company ID · Your clients run on the same public price list under your brand – the intermediary listing itself is arranged on the portal.
Peppol knowledge hub
Everything you need to know about Peppol
Plain-language guides to the network, the mandate and the cost – written by a certified Access Point, not a reseller.
Do I actually have to use Peppol from 1 January 2027?
Yes – under act no. 385/2025 Coll., from 1 January 2027 Slovak VAT payers must issue structured e-invoices for domestic B2B/B2G supplies and virtually every business (including non-VAT-payers and sole traders) must be able to receive them. Activating the free Receive tier now satisfies the inbound duty with zero recurring cost (up to 1,000 received invoices / month).
Is "free forever" really free?
Yes, in the receive-only setup: receiving e-invoices without the Data archive costs nothing – no card on file and no per-invoice fees, within one shared pool of 1,000 invoices a month (received and sent together). The complete service (receiving, sending, Data archive in the EU, API, connectors, C5 / TDD reporting) is €2 / month per company; new companies have the Data archive switched on by default and can switch it off any time in the portal.
Do you have a best-price guarantee?
Yes. If you find a cheaper comparable offer from a certified Peppol provider, we match it – at any time while you use the service, not just at signup.
What if I go over 1,000 invoices in a month?
Nothing breaks and nothing is blocked. Invoices over the 1,000 / month limit (received and sent together) are charged at the small per-invoice rate in the portal price list.
Will it work with my accounting software?
For receiving and for sending, the Peppol Box web dashboard works on its own – no integration needed. REST API, webhooks and standard connectors are already included in the €2 / month Send & Receive plan, so you can self-integrate at no extra cost. If you build invoicing software or run a SaaS, you can become a digital postman yourself: your brand is listed in the Financial Administration’s provider list under our certified Access Point, your clients run on the same €2 / month per company ID and handle e-invoicing inside your product. Managed integration of your system is available on request and quoted by scope.
What is Peppol exactly – is it a portal I log into?
Peppol is a four-corner network for structured e-invoices, run on certified Access Points. You don't log into a central portal – invoices flow from your ERP through Verteco (your Access Point) to the buyer's Access Point and into their system. Like registered mail for invoices.
Do I need an Access Point, or can I connect to Peppol directly?
You cannot connect directly – every Peppol participant exchanges documents through a certified Access Point; that is how the network guarantees validation, security and delivery. What you can choose is the provider: one that runs its own Access Point (like Verteco) or a reseller forwarding your invoices through someone else's infrastructure.
Can my customer use a different Access Point than mine?
Yes. Peppol is interoperable by design, like email between providers: your Access Point delivers to whichever certified Access Point the receiver uses, anywhere in the network. You never need to agree on a common provider with your trading partners. You can check whether a company is registered on Peppol with our free Peppol ID checker at verteco.digital/peppol/id-checker/.
Where is invoice data stored, and is it GDPR-compliant?
All documents are stored in the EU (DigitalOcean, Frankfurt), encrypted in transit, with original XML kept for as long as you use the service and an optional data archive (1 GB per company included); the statutory 10-year retention rests with the taxable person. Verteco is a Slovak certified Access Point in the Slovak Financial Administration register under PA SK ID EFSK000031 (seat PSK001128).
Can I start free and upgrade later?
Yes – the upgrade path is one click in your dashboard. Your IČO, participant ID and archive stay the same; there's no migration, no second registration, no downtime.
Let's talk about Peppol
Free consultation, no commitment. We'll show you what's possible for your business.