ERP and accounting systems
Business systems that want to offer their customers e-invoicing as a native part of the product.
- ERP systems
- Accounting software
- Invoicing tools
White label
Offer e-invoicing under your own brand
A white label solution for ERP, SaaS and invoicing platforms. You sell e-invoicing to your clients under your own brand and domain — eFaktúra s. r. o. runs the certified Peppol infrastructure, the delivery and the compliance in the background.
Up to 5,000 transactions
a month free
Sending and receiving e-invoices • offer valid until 30 November 2026
Become a partnerWho white label is for
Who is the partner programme for?
Offer e-invoicing to your own clients. We take care of the certified infrastructure and the compliance.
SaaS and invoicing platforms
Platforms with their own client base that want to sell e-invoicing as part of a subscription.
- SaaS platforms
- Invoicing platforms
- B2B platforms and marketplaces
Software houses and integrators
Suppliers serving several companies at once — one API connection and e-invoicing for every client.
- Software houses
- Systems integrators
- Digital agencies
Partner benefits
What the partnership includes
A complete package of technical, commercial and support partnership
W01 · Domain
Your own domain
The service runs on your domain and sends from your e-mail.
W02 · Branding
Your own branding
Colours, logo, tone of voice — all yours.
W03 · White label
White label solution
Your interface and your e-mails carry your brand and nothing else.
W04 · API
API connection
A REST API and OpenAPI documentation for your integrations.
W05 · Reporting
Partner reporting
An overview of transactions and volumes broken down by client.
W06 · Infrastructure
Technical infrastructure
Servers, monitoring, backups, scaling.
W07 · Peppol
Peppol delivery
A certified access point with no infrastructure of your own.
W08 · Webhooks
Webhooks
Real-time events on invoice status and delivery failures.
W09 · Support
Priority support
Priority technical support by e-mail for every partner. A guaranteed response time can be agreed individually.
W10 · Pricing
Volume price list
One rate based on your monthly transaction volume — no packages, no hidden fees.
W11 · Volumes
Volume terms
Discounted rates at high invoice volumes.
W12 · Contact
Technical support
A dedicated contact and priority ticket handling.
How it works
You sell, we handle the rest
You do not have to be a certified provider — we already hold the certification, the infrastructure and the delivery. All you do is connect.
1. You offer the service
You sell e-invoicing to your clients under your own brand and domain — your interface carries your brand only.
2. eFaktúra delivers
A certified Peppol Access Point, conversion, signatures, archiving, GDPR and compliance — it all runs in the background at our end.
3. Reporting by client
Transactions are billed monthly in arrears as a single total across all your clients, with reporting broken down by client.
White label solution
Your brand, our infrastructure
The partner offers the service under their own brand. eFaktura provides the technical backbone, the Peppol infrastructure and the delivery.
Your own domain
The service runs on your domain, so the e-mails and URLs feel like part of your ecosystem.
Your own branding
Your colours, logo and typography. Your interface and your communication carry your brand alone.
Our infrastructure
The Peppol Access Point, delivery, archiving, monitoring and operations — all provided by eFaktura.
SAPI-SK standard included
Your platform gains support for SAPI-SK, the official interface of the Slovak Financial Administration — clients whose software already speaks the standard connect with no further development.
Branding (logo, colours, service name), your own subdomain and the separation of end clients are part of every partnership — the features do not differ between partners, only the price, which depends on transaction volume alone.
On the Financial Administration portal, eFaktúra.sk appears as the certified e-invoicing provider and the partner as its mediator — that is what the official process for choosing a digital postman requires.
How the launch runs
Start a partnership
From the first enquiry to live operation. The consultation and the sandbox cost you nothing.
Enquiry and demo
A no-obligation consultation, a quote based on your volume and the signing of the partner agreement. Free of charge.
Sandbox
Test API keys, documentation and a test Peppol ID. Free.
Your integration
You connect your platform to the REST API — one connection lets you manage all of your clients.
Choosing your digital postman with the Financial Administration*
Each of your clients selects, on the Financial Administration portal (vpds.financnasprava.sk), the record where you are the mediator and eFaktúra.sk is the provider. We handle the token and the SMP registration over the API.
Acceptance test
We verify that your test sends pass validation (Peppol BIS Billing 3.0).
Production and operation
Production keys, a 14–30 day ramp-up period with closer monitoring, then monthly billing in arrears and reporting by client.
*Even in white label mode, eFaktúra.sk is the certified digital postman in the background and the partner is its mediator. Every end client of the partner picks, on the Financial Administration portal (vpds.financnasprava.sk), the record where the partner is the mediator and eFaktúra.sk the certified provider. An entity can only have one postman for receiving invoices — without that choice we cannot activate the client.
White label pricing
You pay by transaction volume
One partner solution with the full feature set — the price depends on your monthly transaction volume alone. The sandbox is free while you integrate.
Volume price list
- up to 1,000 tx / month€0.055 / tx
- over 1,000 up to 5,000 tx / month€0.039 / tx
- over 5,000 up to 25,000 tx / month€0.029 / tx
- over 25,000 up to 50,000 tx / month€0.0235 / tx
- over 50,000 up to 100,000 tx / month€0.0215 / tx
- over 100,000 up to 200,000 tx / month€0.0199 / tx
- over 200,000 tx / month€0.0194 / tx
1 transaction (tx) = 1 invoice or credit note sent; 1 invoice received = 0.5 tx. The rate always applies to the whole monthly volume and is billed monthly in arrears as a single total across all of the partner's clients. The sandbox does not count towards transactions.
The rates in the table are the best price with annual prepayment; with monthly payment on an annual commitment the price is ×1.10, and without a commitment ×1.20. You never pay more than the entry price of the next band up. The minimum monthly charge is €10 excluding VAT. No integration fee and no mandatory lock-in.