Frequently Asked Questions About eFaktúra and Digital Postman

Find answers to frequently asked questions about electronic invoicing, the Flowis Digital Mailbox, and the Peppol network. Find out how sending and receiving e-invoices works, how the system integrates with your accounting software, how data security is ensured, and how to prepare your business for e-invoicing.

Frequently Asked Questions

An electronic invoice is a structured document in XML format compliant with the European standard EN 16931 (UBL 2.1) and sent in accordance with the BIS 3 standard (a set of rules and security measures). A standard PDF sent via email is not an electronic invoice because, in addition to standards and a uniform format, it contains data that must be manually transcribed for further processing.

Through so-called “Digital Mail Carriers” (Service Providers, or DP for short), who ensure secure transmission over the international Peppol network

Anyone who issues a domestic invoice and is a VAT payer must have a digital mail provider to send electronic invoices, and every domestic business must have a digital mail provider to receive invoices (unless you are absolutely certain that you will not receive an invoice from any VAT payer.)

No. Mandatory e-invoicing applies only to invoicing between businesses (B2B) and between businesses and the government (B2G). It does not apply to end consumers (B2C).

For sending electronic invoices, yes, even more than that. But for receiving invoices, only one

Yes. You can use Flowis for incoming invoices, even if you process outgoing invoices through a different email provider.

The Flowis digital mail service is suitable for sole proprietors, small and large businesses, accounting firms, and the public and nonprofit sectors. Companies and invoicing and accounting systems can integrate it via API.

Digital Postman offers conversion of invoices to the BIS 3 format, an overview of their status and history, and access for accountants. By integrating with the Flowis system, you can automate the entire process for incoming invoices—from receipt through approval to posting in the accounting system.

Yes, for example, classified contracts or deliveries to security agencies, where paper invoices or other methods are used

Yes, but not until July 1, 2030. The data will be reported automatically through the e-invoice system.

Indirectly—errors are resolved through credit memos, corrections, and resending the corrected document

Invoices, self-billing invoices, and credit memos

Yes, but for VAT purposes after January 1, 2027, they must be converted into XML e-invoices in accordance with the EN 16931 standard.

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