Legislative readiness
Support for BIS Billing 3.0, BIS Self-Billing 3.0 and the Slovak Tax Data Document (TDD) reporting.
Certified Delivery Service Provider in Slovakia
Peppol e‑invoicing.
Automatic. Reliable.
A complete solution for sending and receiving e-invoices in the Peppol network with automatic Tax Data Document reporting, validation and an operational cockpit.
Secure exchange
Transmission via AS4 with certificates and Peppol network standards.
Real-time control
Cockpit with document flow monitoring and instant diagnostics.
SMP registration
We handle registration of your organisation in SMP and endpoint configuration for secure document exchange in the Peppol network.
Advantages
Advantages of mib:Peppol
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Platform independence
The solution can be deployed on both legacy SAP ECC systems and the latest SAP S/4HANA systems.
extension
Extensibility
One of the options is extension using BTP — BUILD Robotic Process Automation.
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Product independence
The base package does not require other SAP products such as BTP-Integration Suite, Concur, Ariba, etc.
security
Security
mib:Peppol achieved the highest A+ rating in TLS security testing. It provides a high level of privacy, authenticity and data integrity for network communications.
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Openness
mib:Peppol enables connection of non-SAP systems used for invoicing or processing supplier invoices via API interfaces.
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Further development
mib:Peppol is a proprietary product of Mibforma, so we can extend and adapt it to customer requirements in the future.
How it works
Sending and receiving without borders
Sending
1
You issue an invoice in the SAP system and send it to our Access Point using mib:Cockpit.
2
The Access Point validates the invoice in real time according to the EN 16931 and BIS Billing 3.0 specifications.
3
The Access Point locates the recipient in the Peppol network and automatically delivers the invoice securely via AS4 transport.
4
The recipient receives the invoice, and you receive an immediate delivery confirmation (MLS).
5
The Tax Data Document is automatically generated and submitted to the Financial Administration of the Slovak Republic without any action required on your part.
Receiving
1
Your business partner sends you an invoice via the Peppol network, making it available in your Access Point.
2
The system automatically receives, validates, and makes the invoice available for processing in your incoming invoice workflow.
3
The Access Point automatically sends an MLS receipt confirmation to your business partner.
4
The Tax Data Document is automatically generated and submitted to the Financial Administration of the Slovak Republic without any action required on your part.
5
The received invoice is downloaded from the Access Point into mib:Cockpit in SAP.
Implementation
Three paths to Peppol e-invoicing
Option A
mib:Peppol
A fully certified solution from MIBFORMA a.s. offering a SAP Cockpit directly in SAP, an AP as a Digital Postman for message delivery, and the Peppolbox web application for technical logs and operational overview.
Learn more Option B
mib:Peppol REST API
You can also use our service as a REST API layer on top of our AP. Suitable for both SAP and non-SAP systems: external applications communicate with the Peppol network through our AP.
Learn more Option C
SAP Document & Reporting Compliance
SAP DRC is the SAP solution for e-invoicing and statutory reporting, which we implement for our customers at MIBFORMA a.s.
Learn more April 23, 2026 — completed
Webinar: E-invoicing step by step
Over 70 participants joined our first webinar via MS Teams. We presented the mib:Peppol solution for mandatory e-invoicing implementation.
- Three coverage areas: SAP, non-SAP systems, and own certified Access Point
- Certification completed — 6 test suites including TLS grading A+
- mib:Peppolbox launched — monitoring app for all Peppol transfers
Interested in the webinar recording or want to learn more about our solution?
Contact us directly