◆ For accountants and accounting firms

All your clients' e-invoices in one place. Free.

Your client chooses ePošťák as their digital mailbox provider and invites you as their accountant. You see their e-invoices and export the documents of all clients to your accounting program at once.

You pay nothingUnlimited clientsNo credit card

Bulk export

Nothing to retype. Select and export.

  1. Documents of all clients in one listNo need to open company after company. Everything your clients received and sent is in one place.
  2. Choose clients and a period24 hours, 7 days, this month, last month or a custom period. Before exporting you see what you have already exported.
  3. Export at onceYou download one file with a separate export per client for POHODA, OMEGA, CSV or another format. The export history lets you download it again.
Imports and exports

Accounting programs ePošťák works with

Clients keep their accounting program. They upload issued invoices from it to ePošťák, which sends them over Peppol. You export received e-invoices back into the program you keep the books in.

Import into ePošťákExport to the program
Supported import and export formats by accounting program
ProgramFileImportExport
POHODASTORMWAREXMLyesyes
OMEGAKROSTXTyesyes
Money S3SoliteaXMLyesyes
MRP-K/SMRPXMLyesyes
ABRA FlexiABRA SoftwareXMLyesyes
DUELJežek softwareXMLyesyes
ISDOC 6.0ISDOCXMLyesyes
Peppol BIS 3UBLXMLyesyes
CSV / ExcelCSVnoyes
PROLUCInfoproXML / PROyesyes

Import: upload issued invoices from your program to ePošťák, which checks them and sends them over Peppol. Export: download received and sent documents in a file your program reads.

Support even when the client is on the free plan

We are of course available to accountants even when their client uses ePošťák on the Free plan. We help with imports, exports and client setup at info@epostak.sk.

Permissions

The client decides what you can do.

Three access levels. The client can change or revoke them at any time.

Accounting: you export to your program and process documents.

How it works

Four steps. The client does most of them.

Free · forever

Request an accounting workspace.

We review the request, prepare the workspace and send you a setup link. No credit card, no commitment.

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◆ Frequently asked questions

Accountants' frequently asked questions about e-invoicing

Do I have to pay for the accounting workspace?

No, never. The workspace for accountants and accounting firms is completely free. Your clients choose a plan that fits their needs — you pay nothing for management and export.

How does a client connect to me?

The client first selects Kaja Solutions s.r.o. (ePošťák) in the Financial Administration's VPDS application. The company owner then invites you by email as an accountant and chooses View only, Accounting or Full accounting access. You accept the email link and the company appears in your accounting workspace. If you hold valid authorisation for that taxable person, you can make the VPDS selection on the client's behalf.

What can I do on behalf of a client?

It depends on the access selected by the company owner. View only cannot change the company. Accounting allows accounting operations and exports. Full accounting access also allows creating and sending invoices on behalf of the company under its approval rules.

Which accounting programs do you support?

Import from and export to the accounting software: POHODA (XML), KROS Omega (TXT), Money S3 (XML), MRP-K/S (XML), ABRA Flexi (XML), DUEL (XML) and PROLUC (import of ISDOC/UBL XML, export of received invoices as a .PRO file), plus ISDOC 6.0 and Peppol BIS 3 (UBL XML). Export to CSV for Excel as well. A bulk export downloads as one file with a separate export per client. If your program is missing, let us know.

Will you help me even if my client uses ePošťák for free?

Yes. We are of course available to accountants even when their client uses ePošťák on the Free plan. We help with imports, exports and client setup at info@epostak.sk.

I manage 200 companies. Is that a problem?

No. The number of clients is not limited. You see the documents of all companies in one list and switch between companies with one click.

What if a client changes their digital mailbox provider?

E-invoices already delivered through ePošťák remain accessible. New invoices will arrive through the Peppol network at the new provider. The archive is not lost.
Preparing for 2027

From 1 January 2027 electronic invoicing will be mandatory for VAT payers in domestic B2B transactions. Invoices will travel through the Peppol network and every client chooses a digital mailbox provider. These Slovak-language guides help you prepare your office and your clients.