Digital postman

Accredited Slovak PEPPOL Access Point. Start for free.

Full PEPPOL BIS3 SK support, IS EFA reporting, multi-tenant, AI data extraction. Built for the Slovak B2B market.

Start for free
Mandatory e-invoicing from 1 January 2027

Time until mandatory e-invoicing

From 1 Jan 2027, every Slovak company must issue and receive B2B invoices electronically via the PEPPOL network.

231
Days
15
Hours
04
Minutes
11
Seconds

What Fakturix does

A complete platform for issuing, sending and receiving electronic invoices in Slovakia.

PEPPOL send & receive

Oxalis-NG AS4 implementation, UBL 2.1, BIS Billing 3.0. Accredited PEPPOL Access Point for Slovakia (SK Tax Authority, 04/2026), OpenPeppol eDelivery testbed 6/6 + Slovakia Billing.

Issue invoices in a form

Enter the customer, add line items, save. The system generates UBL 2.1 compliant with EN 16931 and §74 of the Slovak VAT Act.

Dashboard & accounting

Revenue overview, VAT, open balances, overdue invoices. Export to Pohoda, Money S3, MKSoft and CSV.

Built on standards

UBL 2.1, PEPPOL BIS 3.0, AS4 protocol, EN 16931 validation and §74 of the Slovak VAT Act.

§74

§74 validation

Every invoice is automatically validated against the VAT Act, EN 16931 and the PEPPOL BIS 3.0 Schematron.

AS4
PEPPOL BIS 3.0

PEPPOL Access Point

Oxalis-NG AS4 implementation. Accredited PEPPOL Access Point for Slovakia in the Slovak Tax Authority register (since 04/2026). Successfully passed OpenPeppol eDelivery testbed (6/6) + Slovakia Billing.

SendDelivery

Real-time delivery

The invoice reaches the recipient through the PEPPOL network instantly after validation. MLS confirmations (AP/RE) happen automatically.

Financial overview

Revenue, costs, VAT breakdown by rate, open balances and overdue invoices — in real time.

Q1 revenue24 680 €
VAT paid4 120 €
Overdue3 invoices

AI reads invoices for you

Upload a PDF or photo and AI automatically extracts the supplier, amounts, IBAN and line items.

Reg. No.: 44556677
SK31 1200 0000 1987
1 328,40 €

AI reads invoices from PDF or photo

Upload a PDF or take a photo of a paper invoice. Google Gemini AI extracts the supplier, Reg. No., VAT No., amounts, IBAN, variable symbol and line items. Accuracy on native PDFs over 95%.

Try AI
AI reads invoices from PDF or photo

Address book with 1.3M Slovak companies

Type a few letters of the company name and the system pulls Reg. No., Tax No., VAT No. and address from the Slovak Financial Administration register. Data refreshed daily at 03:00.

Try autocomplete
Address book with 1.3M Slovak companies

Automatic payment matching

Upload a bank statement (CSV, CAMT.053, Revolut XML) or connect your bank via Open Banking. Payments are matched to invoices by variable symbol, IBAN and amount.

Try matching
Automatic payment matching

Slovak legislation compliance

Built around the VAT Act, EN 16931 and Slovak Financial Administration requirements.

§74 VAT Act validation

Each invoice is automatically checked — required fields, dates, Reg. No., VAT No., VAT rates, totals. Catch errors before sending.

Accredited PEPPOL Access Point

Thinkio s. r. o. is officially accredited as a delivery service provider listed by the Slovak Financial Administration. Oxalis-NG AS4 infrastructure, UBL 2.1, Peppol BIS Billing 3.0.

Ready for IS EFA reporting

From 1 Jan 2027 every B2B invoice must be reported to the Slovak Financial Administration. Fakturix will do this automatically on send / receive.

Security, GDPR and EU data residency

AES-256 encryption of sensitive data, TLS 1.3, 2FA (TOTP + Email), OAuth2, immutable audit log. Hosted on AWS Frankfurt (eu-central-1). ISO 27001 documentation ready for certification.

PEPPOL Access Point
accredited by SK FA
OpenPeppol Member
Thinkio s. r. o.
Powered by AWS
eu-central-1 · Frankfurt
EU Data Residency
GDPR-compliant
TLS 1.3 + AES-256
end-to-end encrypted

Who Fakturix is for

Built for many types of businesses and professionals.

Freelancers

The FREE plan gives you unlimited PEPPOL inbound, 3 issued invoices per month, 120-day retention and a free accountant seat. Exactly what a small freelancer needs to get started.

B2B companies

Automatic PEPPOL sending, IS EFA reporting to the Slovak Financial Administration, accounting export. Multi-user access and branches.

E-shops

Ready-made plugins for WooCommerce, PrestaShop, Shopify and Shoptet. Invoices are auto-issued for every order — B2B via PEPPOL, B2C as PDF by email.

Accounting firms

One dashboard for all clients. Invite the client by email, get access and process invoices for many companies in one place.

ERP integrators

SAPI-SK compatible REST API, OAuth2, webhooks, idempotency keys. Integrate Fakturix into your own software or migrate clients from other providers.

1,3M+
Slovak companies in the directory (data from SK FA)
13/13
OpenPeppol testbed scenarios passed
10+
Supported Slovak and Czech banks

Transparent pricing

Start for free. No long-term commitment — change or cancel any time. Your accountant is free on every plan.

MonthlyYearly (–17%)

FREE

/ /mo

monthly

  • Unlimited PEPPOL inbound invoices
  • 3 issued invoices / month
  • 5 contacts in address book
  • PDF export and email sending
  • Mobile app (iOS)
  • Accountant connected for free
  • Invoice retention 120 days
  • PEPPOL outbound €0.50/invoice (pay-as-you-go)

Start free

For starting freelancers preparing for SK e-invoicing 2027

STARTER

/ /mo

monthly

  • Unlimited issued invoices
  • 20 PEPPOL invoices / month included (€0.15/invoice above quota)
  • Unlimited contacts
  • Send invoices by email
  • Dashboard + open balances + recurring invoices
  • Export: Pohoda, Money S3, KROS, SuperFaktúra, MKsoft, ABRA Flexi, ISDOC, CSV
  • SAPI-SK API (ViDA CTC 2027)
  • Bank statements (CSV, CAMT.053)
  • Unlimited retention
  • 2 users + accountant free

Start with Starter

For starting small businesses

Most popular

PRO

/ /mo

monthly

  • Everything in Starter + unlimited invoices
  • AI OCR 100 documents/mo free, then €0.05/doc
  • PEPPOL outbound 100/mo free, then €0.10/invoice
  • Telegram and WhatsApp bot
  • E-mail scanner (IMAP) — auto-import inbound invoices
  • E-shop integrations (WooCommerce, PrestaShop, Shopify, Shoptet)
  • Bank integrations + automatic payment matching
  • Branches, multiple number sequences
  • 5 users + accountant free

Choose Pro

For active SMBs and e-shops

BUSINESS

/ /mo

monthly

  • Everything in Pro
  • AI OCR 500/mo free, PEPPOL 500/mo free + €0.05/invoice above quota
  • Multi-branches and multi-company (for holdings)
  • Advanced reports and controlling
  • Audit log export
  • Phone support + priority email (SLA 24h)
  • 10 users + accountant free

Choose Business

For larger companies and multi-branch operations

ENTERPRISE API

/ /mo

monthly

  • Everything in Business
  • Enterprise SAPI-SK API (higher rate limit, SK Tax webhook events)
  • Webhook queue + OAuth2 server for third-party integrators
  • Idempotency keys + retry guarantee
  • Sandbox + production environments separated
  • Integrator mode (multi-tenant via one API key)
  • AI OCR and PEPPOL unlimited (fair use)
  • Dedicated phone line + technical contact (SLA 4h)
  • Custom DPA and contract terms
  • Unlimited users

Contact sales

API solution for integrators and ERP systems

For ERPs and integrators

Enterprise API and SAPI-SK

A standardized REST API for ERP, accounting software and e-shop integrations. Fakturix implements the full SAPI-SK specification — the same interface accepted by multiple Slovak providers, so migrating between them is trivial.

  • SAPI-SK compatible
    Official SK specification for a standardized AP interface
  • OAuth2 + API keys
    Two ways to authenticate for different use cases
  • Webhook queue
    Pull and push model — the ERP chooses how to receive events
  • Integrator mode
    An accounting firm accesses many clients' invoices through one API key
  • Idempotency keys
    Safe retries during network failure without duplicate invoices
View API documentation
SAPI-SK send document
POST /api/v1/sapi/document/send
Authorization: Bearer {token}
Idempotency-Key: 5e8bda08-5521-11ed
X-Peppol-Participant-Id: 0245:57487561
{
"metadata": { ... },
"payload": "<?xml...",
"payloadFormat": "XML"
}
// 202 Accepted
{
"providerDocumentId": "...",
"status": "ACCEPTED"
}

Frequently asked questions

Answers to the most common questions about Fakturix and electronic invoicing.

Start for free

Full PEPPOL BIS3 SK support, IS EFA reporting, multi-tenant, AI data extraction. Built for the Slovak B2B market.

Write to us

We respond within 24 hours on business days.

Office

thinkio s. r. o.

Námestie Slov. národ. povstania 270/3
917 01 Trnava

Response

within 24 hours

on business days