Every plan includes a certified PEPPOL Access Point, automatic reporting of invoice data to the Slovak tax administration (C5/TDD) from 1 January 2027 and technical support.
up to 1 000 documents a month
0,059 € per document
CHOOSE PLANup to 3 000 documents a month
0,055 € per document
CHOOSE PLANup to 6 000 documents a month
0,045 € per document
CHOOSE PLANAll data is stored on servers in the EU (ISO/IEC 27001:2022). One-off onboarding for plans with API: 300 €. Prices exclude VAT. A document = an invoice sent or received, a credit note or any other document carried over the PEPPOL network.
“We use ReFIS as the tool for our incoming invoice approval process; email notifications remind the responsible person at regular intervals that a document is waiting for their approval. Communication with the people who run the system is excellent and their response time is fast.”
Just tell us how many invoices you issue and receive a month and what you do them in. You get our recommendation right at the consultation. And if no package fits exactly, that is fine – we are not a shrink-wrapped box; unusual requirements and connections we build to measure.
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