One workspace
Handle received and sent eInvoices in BizNow alongside your other business documents.
BizNow is your digital postman – a delivery-service intermediary for Slovakia’s eFaktúra. Receive, send and process structured electronic invoices in one workspace instead of adding another standalone system.
The new Slovak invoicing rules do not have to become a separate process. BizNow connects eInvoices with documents, approvals and accounting workflows you already use.
Handle received and sent eInvoices in BizNow alongside your other business documents.
Structured eInvoice data is ready for automated processing, validation and downstream workflows.
eInvoices are delivered through the official infrastructure and the European Peppol network.
Documents, permissions, approvals and exports remain in a shared environment for the company and its accountant.
Three simple steps to prepare for Slovakia’s new invoicing model.
In the Slovak Financial Administration PDS selection portal, choose CyWo Tech, a. s. / BizNow as the intermediary under the name shown in the official list.
BizNow connects to the delivery service so you do not need another standalone portal.
Process, approve, categorise and hand the eInvoice to accounting just like your other documents.
According to the Slovak Financial Administration, the scope is not the same for everyone. In simplified terms:
For legally specified domestic B2B/B2G supplies, they will issue, send and receive structured electronic invoices.
They generally do not have to issue eInvoices, but they must be able to receive them from suppliers where the mandate applies.
The mandatory eInvoice regime does not apply to ordinary consumer invoicing.
The Slovak Financial Administration provides official eFaktúra guidance and the portal for selecting a certified delivery-service provider or intermediary.
No. eFaktúra is a structured XML electronic document based on European standards. A PDF may only be a human-readable rendering of that data.
No. If you choose BizNow/CyWo Tech as your delivery-service intermediary, the eFaktúra workflow can be handled through BizNow rather than a separate user environment.
Peppol is a European network and interoperability framework for secure exchange of structured electronic business documents, including invoices.
Key obligations for specified domestic transactions take effect on 1 January 2027. The exact scope depends on the entity and transaction type.