Sovos.com
Contact SupportReceiving invoices in Slovakia
Inbound Slovakia invoices arrive over the PEPPOL network and wait for your system to retrieve them. Confirm the products, endpoint, and communications are in place first.
Learn how incoming invoices arrive in your system, how to retrieve them, and what to do after you receive one.
Before you start
Confirm the following before receiving invoices:
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Your organization has the Slovakia inbound product enabled (
sk_Invoice_Polling_1.0). -
An inbound endpoint is created and active for your company. See Configure network.
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Your PEPPOL participant identifier (DIČ, scheme 0245) is registered in the Slovak SMP. See Set up credentials.
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ERP System Communications are configured for your organization, including both an Invoice communication and a Lifecycle communication. See Configure network.