Back to Home
Vporiadku
Try for free

How to start sending e-invoices

Sending e-invoices over Peppol in Vporiadku is not running yet; we plan it for Q4 2026. What to prepare now so that you can start right away.

If the e-invoice screens show the bar Test mode: invoices are not actually sent, it means exactly that: a document is marked as delivered, but nothing reaches the customer.

Step by step

  1. Complete your company details

    An e-invoice needs your IČO, your DIČ and, for a VAT payer, your VAT ID. The steps are in Company details and IČO.

  2. Add the VAT ID or the DIČ of your customers

    They decide the customer’s address on the Peppol network. Without them an e-invoice cannot be sent. Add them in Clients.

  3. Keep sending invoices as you do now

    While sending is not running, send the invoice by e-mail with the PDF and a payment link, as described in How to send an invoice.

  4. Receive e-invoices already today

    You upload and archive a supplier’s e-invoice on every plan, see Receiving an e-invoice.

  5. Once it is live, choose the provider on the Financial Administration portal

    When sending starts, e-Invoice settings show the card Activation on the Financial Administration portal with the exact steps. Only the company itself can take this step; nobody can do it on its behalf.

What is ready and what is not

  • Ready: creating the e-invoice in UBL 2.1 under EN 16931 and Peppol BIS 3.0, and a check that tells you what is missing before sending. We switch them on together with sending.
  • Ready: receiving e-invoices by uploading the file, reading them, a 10-year archive.
  • Not running: sending to the Peppol network and automatic receiving from it. We plan both for Q4 2026.

Whether your customer already receives e-invoices is checked by the tool Does a company receive e-invoices?. While sending is not running, it answers that the check does not run here yet. The full status with dates is on the E-invoicing 2027 page.

Frequently asked questions

Is Vporiadku a digital postman?
No. Vporiadku is not a certified delivery provider. We are preparing sending through a certified partner.
Do I have to do anything before 1 January 2027?
Prepare your company and customer details following the steps above. Once sending starts, you choose the provider on the Financial Administration portal. We will announce the start in this article and on the E-invoicing 2027 page.
Why do I see a button to send over Peppol on an invoice?
The button is ready for going live. In test mode it only simulates sending: the document never leaves the server and the customer receives nothing.

Did not find your answer? Write to us at podpora@vporiadku.sk; we answer in Slovak, English and Ukrainian.

Try it in Vporiadku. Creating an account is free.

Try it for free

More guides

  • Receiving an e-invoice

    How to receive an e-invoice in Vporiadku: upload the supplier’s UBL XML, read it, keep it in the archive and, on Profi, turn it into an expense. What works today.

  • Your first invoice in 2 minutes

    How to issue your first invoice in Vporiadku: describe it in one sentence or fill it in by hand, check it, save it and issue it. Step by step.

  • How to send an invoice

    How to send an invoice from Vporiadku: by e-mail with the PDF and a payment link, as a link in any app, or as a PDF. And how to send a payment reminder.

  • Importing from another program

    How to bring customers, invoices, the price list, suppliers and expenses from your previous program into Vporiadku from a CSV or XLSX file, with a review before anything is saved.

All guides