Approaches

Who has seen the received e-invoice?

⚠ Machine-translated answer, not yet manually reviewed. For the exact wording, see the Slovak original.

Short answer

Accepted e-invoice should only be seen by persons who need to process or control it. Typically an accountant, a substantive approver, purchase, management and administrator, prcompany registration numberm rights to be managed by role and audit trail.

Accounting officer

Accounting; and VAT

It sees accounting and tax data, export, reports and processing status.

Approval

Material control

He has to see the supplier, the items, the amounts, the order and the attachments he needs to decide.

Management

Overview, Not Every XML

Often just a dashboard: commitments, risks, delays and invoices pending decision.

Audit

Access is a track

The system should record who opened the invoice, changed the status or added a comment.

Conclusion

Not legal advice. Machine-translated answer, not yet manually reviewed. For the exact wording, see the Slovak original.