vporiadku
7,89 € / month excl. VATFive seats, roles, multiple companies, webhooks and an API for the base plan plus one module. Do not come here for double-entry accounting or payroll.
Invoicing for a company that does not want to deploy an ERP
A team with roles, several companies in one account, an accountant seat and an API. And one thing said plainly: the double-entry accounting a limited company keeps by law is not here.
There are four of us. We need a colleague to be able to issue an invoice, our accountant to see the documents without editing them, and the whole thing to connect to our systems. We do not want to deploy an ERP for that.
What you get
The base plan plus the Firma module. Nothing else is needed.
Five team seats
Invite by e-mail, access to your workspace, removal whenever you want. The price is per workspace, not per person.
Four roles with clear rights
Owner, admin, member and accountant. The rule is that whatever is not explicitly allowed is forbidden. A new feature stays closed to the other roles until we deliberately open it.
Several companies in one account
A sole tradership and a limited company, for instance. Every document remembers which company issued it, and new ones are issued from the active company.
An accountant seat
Reads documents and settings and produces exports, but changes nothing. No need to hand over the owner's credentials.
API keys and webhooks
The public REST API has 49 operations: invoices from draft to credit note and cancellation, with PDF and ISDOC, payments, clients, the catalogue, expenses, received e-invoices and bank accounts. Each key gets only the scopes you give it, and partner software connects over OAuth 2.0. Webhooks: 35 events in 13 groups, HMAC signatures, retries on failure and a delivery log.
Quotes, delivery notes, orders
The quote to order to delivery note to invoice chain, with the document's origin preserved throughout.
Who changed what
The audit trail is written automatically: who, what, old and new value, when. It is available through the API today; it does not have its own screen yet.
What you will handle elsewhere
A limited company has obligations an invoicing tool does not cover. We would rather you did not learn that from your accountant.
Double-entry accounting
A limited company keeps it by law. We only have single-entry accounting, i.e. a cash journal for sole traders and micro-companies. Accounting stays with your accountant or their software. We hand the documents over in ISDOC, Pohoda XML or CSV.
Payroll and HR
We do not have them and will not. If you have employees, payroll happens elsewhere.
Modules you will not use
Warehouse, assets, trip log and the accounting books are all in the base plan. If you say at sign-up that they do not apply, they never reach your menu.
That is the complete list. If something on it matters to you, get in touch before signing up. We will say plainly whether it is planned.
What it costs a company
The base plan plus the Firma module. Five team seats are included; you do not pay per user.
- Profi: the whole product for a single user3,99 €
- Firma module: team, multiple companies, API3,90 €
Total
7,89 €/ monthexcl. VAT
9,71 € incl. VAT (23 %)
Paid yearly that is 71 € a year, i.e. 5,92 € a month, which is 25 % less.
If you are VAT registered and want to send e-invoices over Peppol too: sending is planned to launch in Q4 2026, and 50 documents a month will then be included in Profi.
Try 30 days freeKROS, iDoklad, or us
Prices are those vendors' own published prices, excluding VAT, as of the verification date below.
KROS Fakturácia
from 5,90 € / month excl. VATIf your accounting and payroll are already in KROS, staying under one roof makes sense. If what you want from an invoicing tool is mostly speed and AI, compare the prices on these cards and what each plan includes.
Where they are better: KROS covers double-entry accounting and payroll, precisely what we do not, and has published a launch date for e-invoicing (autumn 2026).
Full comparison with KROS FakturáciaiDoklad
from 5,90 € / month excl. VATiDoklad is well established and has a free plan with five contacts. Our free plan also has five clients, plus the AI assistant.
Where they are better: iDoklad has a strong accountant channel, a longer track record on the market than we do, and a published e-invoicing launch date (autumn 2026), free receiving included.
Full comparison with iDokladCompetitor prices are their own published prices excluding VAT, verified on October 15, 2026. If you spot an inaccuracy, tell us and we will correct it.
Free tools that need no account
Send them to colleagues and to your accountant. They work without an account.
Frequently asked questions
No. A limited company keeps double-entry accounting and we do not do that. vporiadku is where documents are created and live; you hand them to your accountant in ISDOC, Pohoda XML or CSV, or give them their own seat that reads and exports.
Guides you will need
Answers to the questions that come after your first invoice, with links to the laws and the Financial Administration.
E-invoicing in Slovakia from 1 January 2027: what changes for VAT payers, sole traders and companies
From 1 January 2027 Slovak VAT payers must issue structured e-invoices and their business customers must be able to receive them. Scope, dates and fines.
Invoicing foreign clients from Slovakia: EU, Ukraine, the US, and invoices in a foreign currency
How a Slovak business invoices EU and non-EU clients: place of supply, reverse charge, § 7a registration, foreign-currency and foreign-language invoices.
Unpaid invoice in Slovakia: reminders, late-payment interest, the 40 € fee and a payment order
What to do when a client in Slovakia does not pay: reminders, late-payment interest, the 40 € flat fee, an electronic payment order and the four-year limit.
PAY by square QR payment on an invoice: how it works and what goes into it
How the Slovak PAY by square QR code on an invoice works, which payment details it carries, whether it is mandatory and how to create one for free.
Keeping invoices in Slovakia: for how long, in what form and what changes with e-invoicing
How long to keep invoices under the Slovak VAT, accounting and income tax laws, whether a scan is enough and why e-invoices from 2027 are archived as XML.
Credit notes and corrective invoices in Slovakia: when to issue them, what they must contain and VAT
When to issue a credit note or debit note in Slovakia, what a corrective invoice must contain, the deadline, VAT, the control statement and e-invoices.
Try it with the whole team
Thirty days of Profi without a card. You can invite colleagues on day one.
Create a company account