Makes accounting easier
Nobody retypes data – supplier, amounts, VAT and items arrive exactly as issued.
We are preparing e-invoice reception so you are ready for 2027: the invoice arrives as data, Dokliq checks it and sends it to accounting with your other documents.
VAT payers in Slovakia will issue and receive business invoices electronically – not as PDF or paper, but as structured data (UBL format, Peppol network). Invoice data can then be processed automatically, accurately and instantly.
Nobody retypes data – supplier, amounts, VAT and items arrive exactly as issued.
The invoice is in Dokliq seconds after it is sent, ready for review and export.
No scanning, photographing or fixing extracted data – less routine for you and your accountant.
The data is 100% accurate and Dokliq still checks it: company IDs, VAT ID, IBAN, totals and VAT rates.
A verified sender in the Peppol network and an alert when a supplier changes their IBAN.
Exact payment reference and amount – payments from bank statements match automatically.
All clients' e-invoices in one place, checked and ready to export to your accounting software.
Many incoming invoices each month? They process themselves and your accountant gets them at once.
No worries about e-invoicing systems: receive them in Dokliq and send them to your accountant with your receipts.
The Peppol network works across Europe – the same process for domestic and foreign invoices.