We have two centers where colleagues issue invoices in three different programs, and they're going to send these invoices. e-invoicing delivery-service provider In bulk after checkup?
Short answer
Probably yes, but this is a technical question for a specific e-invoicing delivery-service provider, not a legal restriction. The law does not prevent you from sending invoices issued in several different programmes or centres after they have been taken over and checked in your accounting system e-invoicing delivery-service provider In bulk, in one act. According to the previous examples of certified solutions, these applications have a button for sending individual invoices, but they can be expected to offer the possibility of marking and sending several documents at once.
Assembly and transmission
First collect invoices from different sources, then send them to the mailman.
Bulk Sending
There is no legal barrier to batch processing.
To Provider
The specific functionality should be verified by the selected mailman.
Gradual addition
This area will be further fine-tuned by intermediaries.
Conclusion
Bulk sending invoices from multiple centres and programmes to one e-invoicing delivery-service provider it should be possible, but the specific functionality should be verified directly with the selected provider.
Sources
- Law No. 222/2004 Z. z. o VAT, § 85o (as amended by Law No. 385/2025 Z. z.)
Not legal advice. Machine-translated answer, not yet manually reviewed. For the exact wording, see the Slovak original.