You issue the invoice
The invoice is created in eFaktúra or sent to us over the API — we convert it into the structured Peppol BIS Billing 3.0 format.
Peppol Access Point
Our own Peppol Access Point in Slovakia.
eFaktúra runs its own production access point to the Peppol network — you can send and receive e-invoices today, with no middleman in the delivery chain.
Certified providerID EFSK000028
EFSK000028Certified e-invoicing provider
We do not rent our access point — eFaktúra is a certified e-invoicing provider of the Slovak Financial Administration and runs the entire Peppol infrastructure on its own servers in the EU.
What an access point is
Your gateway to the Peppol network.
Peppol is the European network for exchanging e-invoices. An access point is the certified entry and exit point through which documents travel in and out of the network — every company in the network connects through one of its own.
The access point sends it
Our access point verifies the recipient in the network, signs the document and delivers it to the access point on the recipient's side.
The recipient processes it
The invoice lands directly in the recipient's system as data — no re-keying, with a delivery record on both sides.
!
Common misconceptionYou do not need your own access point
The access point is the provider's job, not your company's.
A company joins the Peppol network through a certified provider (a "digital postman"). All you do is pick eFaktúra on the Financial Administration portal — we take care of the operation, the standards and the delivery.
Our infrastructure
Built in-house, not rented.
Most invoicing programs rent their Peppol delivery from someone else. eFaktúra operates the whole chain itself — which is why we can guarantee what we promise.
Our own infrastructure in the EU
The production access point, delivery, archiving and monitoring all run on our own infrastructure inside the European Union — not on a rented third-party solution.
European standards
Peppol BIS Billing 3.0, EN 16931 and UBL (invoices and credit notes) — the formats mandatory e-invoicing will require from 2027.
How Slovak companies are identified
Slovak companies appear in the Peppol network under scheme 0245 (Tax ID, DIČ). We register you as a recipient automatically when Peppol is activated.
Recipient check before you send
You can see whether a customer is reachable in the network straight from your contacts and from the invoice — nothing is sent blind, and a wrong identifier is caught in advance.
Delivery records
Every send comes with status notifications and an audit trail of the delivery. Inbound e-invoices, credit notes included, land straight among your documents.
Validator and import
A Peppol XML validator, import of ready-made UBL files, conversion from the CII format and bulk sending — including documents from other systems.
Who it is for
One access point, three routes.
The same certified infrastructure serves the app, API integrations and white label partners alike.
Companies and sole traders
Send and receive e-invoices straight from the app — no technical set-up. Receiving is free forever, and sending is free on every plan until the end of 2026.
Try it freeDevelopers and integrations
A REST API with OpenAPI 3.1, HMAC webhooks and native support for the SAPI-SK standard. The sandbox with a test Peppol ID is free while you integrate.
REST API and plansPartners and platforms
ERP and SaaS platforms can offer our certified Peppol infrastructure under their own brand — white label, with a partner portal and reporting.
White label solutionQuestions and answers
Frequently asked questions.
The questions we hear most often about the Peppol Access Point and e-invoice delivery.
A certified entry point into the Peppol network. An invoice travels from the sender through their access point to the recipient's access point and straight into the recipient's system — no e-mails, no re-keying.
No. You join the Peppol network through a certified provider (a digital postman) such as eFaktúra — simply select us on the Financial Administration portal and we take care of the rest.
Yes. We operate our own production Peppol Access Point on infrastructure in the EU and we are a certified e-invoicing provider of the Slovak Financial Administration with the ID EFSK000028. Sending and receiving e-invoices are both live.
Receiving is free forever on every plan. Sending is free until 31 December 2026 (1,000 sends per month, including on the Free plan). From 2027 every plan includes a monthly send allowance (Free 10, Pro 80, Ultra 200, Max 500) and anything above that is priced from the credit price list, from €0.07 per document.
Under scheme 0245, using the company's Tax ID (DIČ). We handle the recipient registration in the network automatically when Peppol is activated — there is nothing technical for you to set up.
Peppol BIS Billing 3.0 in line with the EN 16931 standard, UBL syntax for both invoices and credit notes. On top of that, import of ready-made UBL files, conversion from the CII format and a Peppol XML validator.
Yes. A REST API with OpenAPI 3.1 documentation, HMAC webhooks and native support for the SAPI-SK standard. The sandbox with a test Peppol ID is free while you integrate. Documentation: developers.efaktura.sk.
Today we deliver to Slovak recipients; delivery to further EU countries is being added gradually as each corridor is verified. Receiving from abroad through the Peppol network already works.
E-invoices over Peppol today
Electronic invoicing becomes mandatory in Slovakia in 2027. Find out how to get ready and whether it applies to you.