Issue a compliant e-invoice (EN 16931 / e-SLOG)

Send invoices the Slovenian tax office and your B2B partners accept — no separate e-invoicing software.

Svalog produces structured e-invoices to the European EN 16931 standard, including Slovenia's e-SLOG 2.0 profile.

  1. Choose your e-invoice standard

    In Settings → E-Invoicing, leave the standard on Auto (Svalog picks e-SLOG 2.0 for Slovenia) or choose a profile explicitly. You can also override it per invoice.

    More detail: Settings
  2. Create the invoice

    Make the invoice as usual — from the Ship & Invoice flow or manually.

    More detail: Invoices
  3. Download the e-invoice XML

    Svalog builds the EN 16931 file in the resolved profile (e-SLOG 2.0 for Slovenia, or EN 16931 CII), validates it against the standard's business rules, and keeps an archived copy automatically — telling you which profile was used.

    More detail: Invoices
  4. Send it on

    Email the PDF to your customer, and submit the XML through your channel — your bank or e-invoice provider.

    More detail: Email & Communication
The payoff

Standards-compliant e-invoices straight out of your ERP, validated and archived — no add-on software, no hand-built XML.