Your brand and your clients
- Your own interface, logo and domain
- Client onboarding and all client support
- Provider webhooks and activation in your own flow
- Your own provider identity after approval by the Financial Administration
◆ ePošťák Partner
For ERP and accounting software. Your clients switch on e-invoicing right in your product — without registering with ePošťák.
No Access Point of your ownOne monthly invoice for all your clients
A digital mailbox under your brand: white-label ePošťák is built for ERP systems, accounting software and integrators that want to offer Peppol e-invoicing to their clients without building their own delivery infrastructure.
Compare the usual route through ePošťák with the route through the partner programme.
The client leaves your software, creates a new ePošťák account and still has to approve your consent before you can pay in one bill.
Who is responsible for what in a white-label setup? The duties are clearly separated and nothing overlaps.
The technical, network or legal identity of the shared Peppol Access Point may remain visible where it is an unavoidable part of the infrastructure. The white-label agreement is not certification by itself.
What the partner actually gets: the client layer, the Partner Dashboard and delivery in one operating model.
A new company selects you directly on the Financial Administration portal. It gets documents, statuses and support in your interface — without an ePošťák account.
A ready Access Point, SMP integration, signing, monitoring and logs. You do not have to build any of it.
Companies, usage, billing and contracts in the Partner Dashboard. Events go to your webhooks.
How you launch Peppol white-label with ePošťák: from the sandbox to your first companies.
A free test environment for verifying your integration.
You add your company details and an authorised representative accepts the agreement with Kaja Solutions s.r.o. (the operator of ePošťák).
Together we file the intermediary registration with the Financial Administration (FS SR) and agree the webhooks and support. The interface and emails run under your brand.
After approval by the Financial Administration, clients select you directly on the Financial Administration portal.
The detailed process, deactivation and the distinction from the model in which the client selects ePošťák are covered in one canonical onboarding guide.
Canonical onboarding guide (Slovak)Your clients pay ePošťák nothing. You pay one bill a month based on the total volume of documents — the higher the volume, the lower the price of the next documents.
Illustrative example for sent documents.
Frequently asked questions about white-label and Peppol integration.