E-invoicing compliance platform — Slovakia & Romania
We deliver your e-invoices over Peppol, validate them against every rule that applies to you, archive them for the statutory 10 years — and post them straight into your books. Built for the Slovak 2027 mandate, already live on Romanian e-Factura.
Act 385/2025 Coll.
Act 385/2025 makes structured e-invoicing over the Peppol network mandatory for domestic B2B and B2G transactions. Every VAT payer must issue e-invoices — and every business in Slovakia must be able to receive them — through a certified delivery service.
Proven where the mandate already happened. Our platform runs live e-invoicing in Romania — issuing, submitting and receiving e-Factura documents through the national ANAF system, with automated inbound processing into accounting. Slovakia 2027 is the same transition Romania made in 2024; we bring the working machinery with us.
What the platform does
Transport alone doesn't make you compliant. CentEDI covers every link — from validation before sending to the accounting entry after receiving.
Sending and receiving e-invoices through the Peppol network via certified access points, including the statutory reporting duties handled for you.
Every document checked against EN 16931, Peppol BIS 3.0 and the national layer (Slovak legislative cardinality, Romanian CIUS-RO) before it leaves — rejections caught on your side, not the customer's.
The retention duty stays with the taxpayer, not the delivery service. We keep the legal originals immutable, exportable on request, and human-readable on demand.
Received e-invoices don't pile up as XML — the platform drafts the accounting entries, flags what needs review and posts into a full multi-tenant ERP core.
AS2 transport, EDIFACT, product catalogues (PRICAT) — the classic retail EDI stack we have operated since 2007, now bridged to the e-invoicing world.
Running your own ERP or invoicing product? Use our compliance layer via API instead of building validation, transport and archiving yourself.
Who we work with
From a sole trader who only needs to receive invoices, to companies with thousands of documents a month — start compliant, stay compliant, no IT project required.
One portal for all your clients' inbound and outbound e-invoices, with drafts prepared and review queues instead of manual re-typing.
Our original home turf: automated product data exchange between manufacturers, suppliers and retailers — catalogues, orders and now compliant e-invoices in one flow.
Waiting list open
We are onboarding early customers and partners now. Write to us and we'll get back to you with what the mandate means for your business and how to be ready calmly.
info@centedi.com