E-invoicing engine
in the Peppol network for SaaS software vendors

Connect to the Peppol network and enable electronic invoicing directly from your application. We provide a complete solution for software vendors that includes an API, support, and a flexible pricing model.

Pepposh integration

Save months of development, ensure full legislative compliance for your application, and start benefiting from the Peppol network. With our API, you get immediate connectivity to the global Peppol network and ensure your software always stays aligned with current European legislation.

Integration and deployment speed

We built our solution on a clear REST API backed by complete technical documentation, including illustrative code examples. Thanks to that, implementation stays intuitive and you can start sending your first invoices in production within just a few days.

Reliability
and backing

Our service gives you guaranteed high availability to keep your business running smoothly without outages. If any questions come up, the Dativery s.r.o. technical support team is fully available to help you.

Scalability
and growth

We offer a technology solution that grows alongside your business and its current needs. Our infrastructure is prepared for heavy load and will support you reliably even when you serve tens of thousands of end users.

Supported
formats

The platform lets you send documents in a broad range of standardised formats required by the modern market. We fully support formats such as ISDOC, combined PDF+ISDOC, specific data messages for Pohoda, and the internationally recognised UBL standard.

Your platform,
our technology

Offer your customers e-invoicing in the Peppol network under your application's brand, enabling secure and fully automated transfer of tax documents in an international standard directly from your user interface, without requiring third-party solutions.

White-labeling

We offer white-labeling and support for obtaining certification as an AP.

Customer verification

Fully self-service KYC (customer verification) for CZ and SK. Clients can be up and running in as little as two minutes.

Customer verification on your side

We let you hand over KYC (customer verification) to your side. It can be activated immediately for all clients.

Send-only mode

We also support a send-only mode where the client fulfils the obligation to send and can handle document receipt another way.

For your clients

We transfer documents to your clients free of charge as well.

How the integration works

Our integration process is designed with an emphasis on speed, security, and minimal administrative burden for your development team. We guide you through the full cycle in these four steps:

Registration and onboarding

Register and get access to the API. Our team will guide you through the implementation.

Launch demo

API integration

Connect your applications using our REST API. Documentation and sample code are available.

View API documentation

Client activation

You have two options for activating your clients:

  • (A) Trusted provider - if the client pays through you and you can verify their identity
  • (B) Standard registration - verification using company ID/VAT ID, KYC, or payment.

Billing and support

  • You handle billing directly.
  • You can take over client verification (automatic activation).
  • You provide 1st-level support.
  • We provide 2nd-level support.
ISDOC
ISDOC

Czech standard for electronic invoices

PDF+ISDOC
PDF+ISDOC

Combination of PDF and ISDOC

Pohoda
Pohoda

Pohoda accounting system format

UBL
UBL

Universal business language

Supported formats

We also support ISDOC, PDF+ISDOC, and Pohoda - you do not need to solve conversion to UBL. Our service automatically converts documents to the PEPPOL format for sending.

Great API including webhooks

Simple integration. We offer a clear interface that lets you start sending and receiving documents within a few hours.

→ View API documentation

Your application gains access to:

  • Verify whether the recipient uses PEPPOL
  • Send documents in various formats
  • Receive documents
  • Track document statuses
  • Convert between formats
  • Notifications about new documents
Pepposh E-Invoicing

Certified Access Point

Dativery s.r.o. Pepposh is a registered and certified Access Point provider for the exchange of electronic documents in the Peppol network.

Focus on your business, and we will handle the secure delivery of your invoices. We protect your data.

ISO/IEC 27001
Integrity assurance

Protection of data against unauthorised modification.

Audit trail

The system records who issued the invoice, when it passed validation, when it was sent and exactly what time the other party received it.

Encryption

Maximum protection of trade secrets and sensitive data. Your financial data is safe from hackers and unauthorised persons.

Identity verification

Ensures that only verified and existing Peppol ID users enter the Peppol network.

PRICING

Free testing demo? Yes! At Dativery we want to support the deployment of electronic invoicing and therefore offer the basic package completely free. Send and receive up to 5 invoices per month at no charge.

Price
Currency
SaaS Normal
Clients Unlimited
Monthly 199 €
Price per message 0,04 €
Best for 2,000 – 33,000 docs/month
  • Each of your customers gets 5 messages free
  • Unlimited number of clients
  • API access
  • Priority support
  • SLA 99.5%
Order
SaaS Large
Clients Unlimited
Monthly 999 €
Price per message 0,016 €
Best for 33,000 – 140,000 docs/month
  • Each of your customers gets 5 messages free
  • Unlimited number of clients
  • API access
  • Priority support
  • SLA 99.9%
Order
SaaS Unlimited
Clients Unlimited
Monthly 3 200 €
Price per message 0 €
Best for 140,000 – 1,000,000 docs/month
  • Each of your customers gets 5 messages free
  • Unlimited number of clients
  • API access
  • Priority support
  • SLA 99.9%
Order

How to start

The path to a successful connection of your SaaS solution does not need to be a complex process. We split it into two layers: a strategic one for the people leading the project and a technical one for the people writing the code.

For SaaS management

Hand-off to the developer

We have a complete information package ready. Just send the documentation link to your technical team and they will know what to do with it. You will see that they will thank you for such a clean brief.

Documentation
Meeting with Dativery

Book a short call with us. We will discuss your business goals, the specific needs of your customers, and show you how to get the most out of partnering with us for your growth.

Schedule a meeting

For developers

API documentation

Clear, structured, and full of practical examples. Our API is designed so integration is a matter of hours, not weeks.

API
Sandbox test environment

We prepared an isolated Sandbox playground where you can verify all calls without any risk to live data.

Start for free

Use our free tier for initial setup and development. It gives you enough room to try everything and deploy the basic connection before you start dealing with invoicing.

Launch demo

Introducing Dativery

We are a digital bridge. We specialise in integrations.

30+
years of IT experience
25
people in the team
10
years of Dativery on the market
1.6M
invoices processed per month
4M
payments processed per month

Contact the
sales department

Customer line

+420 377 477 415

Mon-Fri 9:00-16:00

obchod@dativery.com

Support

The goal of our support is to make your integration bulletproof and your customers satisfied. We are here for you at every step.

help@dativery.com

How does support work?

1st-level

A dedicated technician for phone support and online communication.

2nd-level

Support also includes escalation to the development team.