Import e-invoice in xml format from the accounting program

Import e-invoice in xml format from the accounting program

You can import an e-invoice from your accounting program:

  • Enter your VEP.si mailbox
  • Switch to the “Invoices” environment at the top left
  • Click on “New E-invoice”
  • Click on the Upload button in the “Drag XML document or upload document” field
  • Select the path to the xml file
  • The e-invoice is ready to send