Issue an e-invoice in the e-SLOG 2.0 / EN 16931 format

For every invoice, Svalog creates an e-invoice in the e-SLOG 2.0 or EN 16931 format. Sending it through an e-invoice provider or the Peppol network isn't built in yet.

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

An e-invoice XML for every invoice, checked against the standard's rules and archived automatically. You send it on through your bank or e-invoice provider.